Komuna Fan (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 20126680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 2668001 komuna fane per energji nentor 2014 kont nr BU0D180028066017,BU0D180028066033,BU0D180028066015 fat nr 619116500,619116497,619116499 |