Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 03.10.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 7126660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 5,222 |
| Amount | 5,222 lekë |
| Invoice description | 2666001 kom kacinar per energji prill 2014 nr fat 610072192,610072193,610372118,610371387 kont D70081,70082,69017,70983 |