Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1425620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 9,676 |
| Amount | 9,676 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR KONTRATE BU0E350067097630 FATURE NR 620303982 DT 12.01.2015 |