Komuna Orosh (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1926670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 22,615 |
| Amount | 22,615 lekë |
| Invoice description | 2667001 komuna orosh energji janar 2015 kont nr BU0D180017070110,BU0D180017070112,BU0D180031078911,BU0D180017070924 fat nr 621467632,621467626,621467643,620637671 |