Komuna Shenkoll (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2525710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 32,308 |
| Amount | 32,308 lekë |
| Invoice description | 2571001 KOMUNA SHENKOLL PAG FAT JANAR 2015 PER KONTRATAT D17427,D36149.D36242 |