Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 5025620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 150 |
| Amount | 150 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 621467550 DT 11.02.2015 KONTR BU0E350057098624 |