Komuna Kallmet I Madh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 13825750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 28,320 |
| Amount | 28,320 lekë |
| Invoice description | 2575001 KOM KALLMET PAG FAT GUSHT 2014 PER KONTRATAT 36759,24975,17454,36152,24806 |