Komuna Gradisht (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 19826090012014 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 176,631 |
| Amount | 176,631 lekë |
| Invoice description | 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujdim te energjise Nentor 2014, Kont F152448,F159411,F142390,F159715,F151629,F161122,F161197,F151614,F154307,F154306,F151615,F154914,F160947,F157426,F152456,F153834 |