Komuna Kolsh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.06.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 1925730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 57,284 |
| Amount | 57,284 lekë |
| Invoice description | 2573001 KOMUNA KOLSH PAG FAT JANR 2015 PER KONTRATAT C17447,D25584,D37002,D17448,D24804 |