Komuna Qender (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 27/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tepelene |
| Category | Elektricitet 32,224 |
| Amount | 32,224 lekë |
| Invoice description | 2780001 KONTR 1765,5788.5790.768,570,5781,2000,1770,5787 K. QENDER |