Komuna Qender (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 33/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tepelene |
| Category | Elektricitet 29,110 |
| Amount | 29,110 lekë |
| Invoice description | 2780001 KONTR 3165,6841,11024,2000,1850,6619,2587,1646,2588 K. QENDER TEP |