Komuna Kolsh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.06.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 6425730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 26,556 |
| Amount | 26,556 lekë |
| Invoice description | 2573001 KOMUNA KOLSH PAG FAT PRILL 2015 PER KONTRAT D 17447,D,25584.D37002,D17448,D24804 |