Komuna Qender (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 18627400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 26,368 |
| Amount | 26,368 lekë |
| Invoice description | 2740001 FATURE 616331513,616331497,616331535,616331534,616331494,616330973 DT 01.10.2014 Komuna Qender Skrapar |