Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 5525620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 2,973 |
| Amount | 2,973 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 622736839 DT 16.02.2015 KONT BU0E320006096043 |