Komuna Shkrel (3323) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 6226280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | M.Madhe |
| Category | Elektricitet 64,125 |
| Amount | 64,125 lekë |
| Invoice description | 2628001 2628001-Kom.Shkrel(lik.en.elek.prill- maj 2015)Kontrate 84509/72752/75018/75754/72759/75634/72753 |