Komuna Kallmet I Madh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 17125750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 21,940 |
| Amount | 21,940 lekë |
| Invoice description | 2575001 KOM KALLMET PAG FAT NR 610760039 DT 12.05.2014 PER KONTRATEN 17457 |