Komuna Fan (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4126680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 13,493 |
| Amount | 13,493 lekë |
| Invoice description | 2668001 komuna fane per energji janar 2015 kont nr BU0D180057069038,BU0D180051070899 fat nr 621467648,621467647 |