Komuna Remas (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 23426100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 64,084 |
| Amount | 64,084 lekë |
| Invoice description | 2610001 Kom.Remas Lu energji nentor 2014 F-136074-4569,F136075-5291,F142616-3443,F146367-9139,F156311-7391,F156312-11138,F156313-2402,F160839-520,F159108-1192,F156310-6820,F160595-705,F159107-11474 |