Komuna Orosh (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 826670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 88,644 |
| Amount | 88,644 lekë |
| Invoice description | 2667001 komuna orosh per energji dhjetor 2014 kont nr BU0D180017070020,BU0D180017070018,BU0D180007070102,BU0D180017070924 fat nr619557921,619557918,619557916,619440487 |