Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 49 25620012015 |
| 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 NR622736836 DT 12.02.2015 KONTR BU0E320002098619 |