Komuna Suc (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 19326520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 7,660 |
| Amount | 7,660 lekë |
| Invoice description | 2652001 Komuna Suç Lik. Energji elek. muaji Tetor. Fat.Nr.617927995 Dt.11.11.14. Kodi Klient. BU0A020091014409 |