Komuna Zall Bastar (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 727980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 26,740 |
| Amount | 26,740 lekë |
| Invoice description | 2798001 Komuna Zall Bastar energjia fatura dhjetor kontrata 425543,429728,429725,425557,429729,429726,425554 |