Komuna Golem (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5326020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 107,182 |
| Amount | 107,182 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te energjise sipas kontratave F156888,F156889,F156890,E108307,F112567,F157862,F160777,F155640,F157864,F157008, muaji Mars 2015 |