Komuna Fan (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 20226680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 14,081 |
| Amount | 14,081 lekë |
| Invoice description | 2668001 komuna fane per energji nentor 2014 Kont nr BU0D180028066034,BU0D180051070899,BU0D180037066036 fat nr 618649729,619116504,619116503 |