Komuna Karbunare (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4626040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 44,030 |
| Amount | 44,030 lekë |
| Invoice description | 2604001 KOM.KARBUNARE 2604001 SA XH.PER LIK.EN.EL.SIPAS FATURAVE MARS 2015 PER KONTRATAT F 141090,F 141091,F 154495,F154496,F 157055,F 157858,F 155021,E 112086 |