Komuna Shenkoll (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 19725710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 5,291 |
| Amount | 5,291 lekë |
| Invoice description | 2571001 KOM SHENKOLL LIK FAT TETOR 2014 PER CONTR.D17425 |