Komuna Krutje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 126060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 21,480 |
| Amount | 21,480 lekë |
| Invoice description | 2606001 KOM.KRUTJE 2606001 SA XH PER LIK.DET.EN EL.PER KAMAT VONESA NENTOR 2014 KONTRATA F143248,F146029,F159414,F148124,F146031,F155861,F157855,F157856,F154876,F159459,F159681 |