Komuna Perparim (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 13426830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 11,792 |
| Amount | 11,792 lekë |
| Invoice description | 2683001 KOMUNA PERPARIM energji kontr nr K 176150 fat nr 625146549 dt 15.04.2015 fat nr 625868073 dt 14.05.2015 |