Komuna Armen (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 4028460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 5,140 |
| Amount | 5,140 lekë |
| Invoice description | 2846001 ENERGJI JANAR 2015 NR.FAT.621469718 K.ARMEN 2846001 |