Komuna Qender (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 22827400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 5,140 |
| Amount | 5,140 lekë |
| Invoice description | 2740001 FATURE 618649306/BE1C070110058134 DT 30.11.2014 Komuna Qender Skrapar |