Komuna Drenove (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8025070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 2,791 |
| Amount | 2,791 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE ENERGJI MARS 2015 NR KLIENTI KR0A060122029572.KR0B060347047928.KR0D010065093320 FAT DAT 30.03.2015 |