Komuna Armen (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 14328460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2846001 ENERGJI MAJ 2015 NR.FAT.626364320 K.ARMEN 2846001 |