Komuna Preze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4628040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 40,118 |
| Amount | 40,118 lekë |
| Invoice description | 2804001 Komuna Preze Lik energji kontr V030004418676,415991,415881,623554,415885fat 622741684,622741688,622741687,622741690,622741920 dt. 12.03.2015 |