Komuna Nikel (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 8225210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 20,428 |
| Amount | 20,428 lekë |
| Invoice description | 2521001 sa lik fat nr 623943640 dt 31.03.2015 me kod klienti DU0H080235074417 PER MUAJIN MARS 2015 |