Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 7026660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 5,169 |
| Amount | 5,169 lekë |
| Invoice description | 2666001 kom kacinar per energji mars 2014 nr fat 608871839,608871838,608992911,609399285 kont D70081,70082,69017,70983 |