Komuna Armen (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 7028460012015 |
| 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 SHKURT 2015 NR.FAT 622739009 K.ARMEN 2846001 |