Komuna Fan (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1826680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 22,644 |
| Amount | 22,644 lekë |
| Invoice description | 2668001 komuna fane per energji dhjetor 2014 Kont nr BU0D180020066037,BU0D180028066034,BU0D180034070573 fat nr 620303962,619557926,620303971 |