Komuna Gore (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 10725040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 8,432 |
| Amount | 8,432 lekë |
| Invoice description | 2504001 KOMUNA GORE ENERGJI QERSHOR 2011 & 2013 KR0B030016047807 FAT.140015088, 107036390 |