Komuna Bogove (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4427450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 15,773 |
| Amount | 15,773 lekë |
| Invoice description | 2745001 Fature nr 622736787 BE1C080013058150,faure 622736789 BE1C080013058561,Fat 622736788 BE1C080013058151 dt 23.02.2015 Komuna Bogove SKRAPAR |