Komuna Baz (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6726470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 1,310 |
| Amount | 1,310 lekë |
| Invoice description | 2647001 Komuna Baz Lik.Energji Elek. muaji Prill '15.Fat.Nr.625148054 Dt.20.04.2015 Kontr.Nr.A-13916 Kodi Klient.BU0A050019013916. |