Komuna Potom (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 3327410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 436 |
| Amount | 436 lekë |
| Invoice description | 2741001 Fature 621465963 BE1C070018058794 dt 11.02.2015 Komuna Potom SKRAPAR |