Komuna Mollaj (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7625080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Korçe |
| Category | Elektricitet 40,663 |
| Amount | 40,663 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ KAMATE VONESE SIPAS FATURES NR.90 DT.12.06.2015 KONTRATA NR.KR0B040012047824 |