Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1025620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 4,905 |
| Amount | 4,905 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR KONTRATE BU0E320006096043 FATURE NR 619557753 DT 25.12.2014 |