Komuna Grabian (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 726120012015 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 300,832 |
| Amount | 300,832 lekë |
| Invoice description | 2612001 KOM.GRABIAN LU. energji viti 2014 kontrara F 151946,F151948,F156106,F156107 |