Komuna Derjan (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3726490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 12,347 |
| Amount | 12,347 lekë |
| Invoice description | 2649001 Komuna Derjan Lik.Energji elek.,muaji Mars '15.Fat.Nr.623942480 Dt.13.03.15 Nr.Kontr. A-01389 Kodi Klient. BU0A030017101389. |