Komuna Armen (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 11828460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 123,996 |
| Amount | 123,996 lekë |
| Invoice description | 2846001 ENERGJI PRILL 2015 NR.FAT.625150089 K.ARMEN 2846001 |