Komuna Suc (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 8226520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 2,670 |
| Amount | 2,670 lekë |
| Invoice description | 2652001 Komuna Suç Lik.Energji elek. muaji Prill'15.Fat.Nr.625148002 Dt.20.04.2015.Kontr.Nr.A-014321 Kodi Klient.BU0A020090014321. |