Komuna Gjocaj (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.01.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 1326800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 14,970 |
| Amount | 14,970 lekë |
| Invoice description | 2680001 KOMUNA GJOCAJ energji kont nr K 175872.170588.175910.175862. FATURE NR 619560638.619560507.619560634.620309519 DT 25.12.2014 |