Komuna Kolsh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.06.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 4825730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 31,428 |
| Amount | 31,428 lekë |
| Invoice description | 2573001 KOMUNA KOLSH PAG FAT MARS 2015 PER KONTRATAT D 17447,D 25584,D37002,D17448,D24804 |