Komuna Drenove (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 4825070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 3,501 |
| Amount | 3,501 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE ENERGJI SHKURT 2015 NR KLIENTI KR0A060122029572.KR0B060347047928.KR0B040024047925.KR0D010065093320 FAT DAT 12.03.2015 |