Komuna Potom (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 10427410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 1,444 |
| Amount | 1,444 lekë |
| Invoice description | 2741001 Fature 625147543 BE1C070012058144 dt 25.04.2015 Komuna Potom SKRAPAR |