Komuna Lunik (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 9625910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Librazhd |
| Category | Elektricitet 5,194 |
| Amount | 5,194 lekë |
| Invoice description | 2591001 2591001,KOMUNA LUNIK LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT EL0N 242697,EL0N136947,EL0N 136948,PER MUAJIN PRILL 2015. |