Komuna Remas (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 0626100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 145,548 |
| Amount | 145,548 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME SHPENZ.LIK.ENERGJIE KAMATVONESA PER DET.PRAP.KONTRATA 156310,159108,156313,136074,146367,156312 VITI 2011.156310,159108,156313,142616,156311,146367,156312,160839,160595 VITI 2012.160595,160839 VITI 2013 |