Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13425620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 5,308 |
| Amount | 5,308 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 626363487 DT 28.05.2015 KONT BU0E320023098865 |