Komuna Derjan (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 6026490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 6,366 |
| Amount | 6,366 lekë |
| Invoice description | 2649001 Komuna Derjan Lik. Energji elek. muaji Maj'15. Fat.Nr.625869054 Dt.14.05.2015 Kontr.Nr.A-01389 Kodi i Klientit BU0A030017101389. |