Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 6325620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 37,430 |
| Amount | 37,430 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 622737026 DT 28.02.2015 KONTR BUOE320023098866 |