Komuna Orosh (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 2826680012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 89,142 |
| Amount | 89,142 lekë |
| Invoice description | 2667001 komuna orosh per energji shkurt 2015 kont nr BU0D180017070018,BU0D180017070019,BU0D180017070020,BU0D180007070102 fat nr 622737354,622737356,622737353,622737349 |