Komuna Karbunare (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 20526040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 44,616 |
| Amount | 44,616 lekë |
| Invoice description | 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE TETOR 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086, |