Komuna Vendreshe (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6727440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2744001 Fature 623942079 BE1C080010089619, dt 31.03.2015 Komuna Vendreshe SKRAPAR |