Komuna Karine (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2226810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 2681001 KOMUNA KARINE energji janar 2015 kontrat nr K. 176183 fature nr621476005 dt 11.02.2015 |