Komuna Shenkoll (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 13125710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 48,647 |
| Amount | 48,647 lekë |
| Invoice description | 2571001 KOM SHENKOLL LIK FAT.GUSHT 2014 CONTR.D17424,D17425,D17426,D17485,D36120.D17428 |