Komuna Shenkoll (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 12125710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 805,715 |
| Amount | 805,715 lekë |
| Invoice description | 2571001 KOMUNA SHENKOLL PAG SIPAS AKTRAKORDIMIT DT 18.06.2015 PER D 36149 |