Komuna Fan (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1926680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 29,514 |
| Amount | 29,514 lekë |
| Invoice description | 2668001 komuna fane per energji dhjetor 2014 Kont nr BU0D180037066036,BU0D180064069016,BU0D180051070899,BU0D180051070899 fat nr 620303972,620303977,620303976,620303973 |