Komuna Potom (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5527410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2741001 Fature 622736781 BE1C070148058795 dt 15.02.2015 Komuna Potom SKRAPAR |