Komuna Kacinar (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 8926660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 8,530 |
| Amount | 8,530 lekë |
| Invoice description | 2666001 komuna kacinar per energji shtator 2014 fat nr 6331847,6331848,6331849,616742190 kont D70081,70082,69017,70983 |