Komuna Novosele (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 11428360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 189,928 |
| Amount | 189,928 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PRILL B57354,58479,58481,58674,58908,58909,66055,69909,70193,70976,71598,71898,72685,04607,78845,78846,78848,97844,97847, |