Komuna Potom (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5627410012015 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 1,848 |
| Amount | 1,848 lekë |
| Invoice description | 2741001 Fature 622735709 BE1C07011058198dt 12.02.2015 Komuna Potom SKRAPAR |