Komuna Fan (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11426680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Sherbime te tjera 11,140 |
| Amount | 11,140 lekë |
| Invoice description | 2668001 komuna fane per energji maji 2015 kont nr BU0D180028066033,BU0D180028066017,BU0D180028066015 fat nr 625869313,625869315,626363403 |