Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 23521640012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 191,495 |
| Amount | 191,495 lekë |
| Invoice description | 2666001 bashkia rubik per energji tetor 2014 Nr fat 61728482,61792570,616983505,617928566,617928578,D65470,80045,70521,70038,70051,70046,70533,78915,69117,70037,70527,65473,70522,65548,70523,70050,70528,70052,70055,70049 |