Komuna Kolsh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 15225730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 20,492 |
| Amount | 20,492 lekë |
| Invoice description | 2573001 KOM KOLSH LIK FAT.NENTOR 2014 PER CONTR.17447,24804,17448,25584,37002 |