Komuna Dushk (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 53261400120015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 239,772 |
| Amount | 239,772 lekë |
| Invoice description | 2614001 KOM.DUSHK 2614001 SA XH.PER LIK.EN.EL.MARS 2015 KONTR.136620,136712,154853,154708,136619,160123,156762,136641,162176 |