Komuna Fan (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 20326680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 15,760 |
| Amount | 15,760 lekë |
| Invoice description | 2668001 komuna fane per energji nentor 2014 Kont nr BU0D180080060606,BU0D180064069016,BU0D180020066037 fat nr 619116508,619116506,619116494 |