Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 4625620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR KONT BU0E320023091703 FT NR 621467300 DT 11.02.2015 |