Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8425620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 12,986 |
| Amount | 12,986 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR FT NR 623943136 DT 31.03.2015 KOD KLIENTI BU0E320023098865 |