Komuna Libonik (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14725020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 651 |
| Amount | 651 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK FAT.93 DT.16.06.2015 KAMATVONESE PER KONTRATEN KR B050023047918 (MUAJI JANAR) |