Komuna Potom (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5427410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 218 |
| Amount | 218 lekë |
| Invoice description | 2741001 Fature 622735714 BE1C07018058794 dt 16.02.2015 Komuna Potom SKRAPAR |