Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 6626660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 3,849 |
| Amount | 3,849 lekë |
| Invoice description | 2666001 komuna kacinar per enrgji janar 2014 fat 606949007,607349350,606949008,60694006,D70081,70082,69017,70983 |