Komuna Cepan (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3727430012015 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | 2743001 Fature 622736428 BE1C070040058195 dt 16.02.2015 Komuna Cepan SKRAPAR |