Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 4926660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 1,863 |
| Amount | 1,863 lekë |
| Invoice description | 2666001 kom un a kacinar per energji prill 2015 kont nr BU0D170011069017,BU0D170001070983 fat nr 625148519,625148516 |