Komuna Karine (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 6926810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 5,543 |
| Amount | 5,543 lekë |
| Invoice description | 2681001 KOMUNA KARINE energji Prill 2015 kontrat nr K. 176183 fature nr 625146577 dt 26.04.2015 |