Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13025620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR FT NR626363484DT 21.05.2015 KONT NR BU0E320006092601 |