Komuna Hekal (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 9926360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 52,920 |
| Amount | 52,920 lekë |
| Invoice description | 2636001 PAGESE PER OSHEE FAT MARS KODI KLIENTIT F11D130010129661NGA KOMUNA HEKAL MALLAKASTER |