Komuna Kallmet I Madh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 18525750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 33,165 |
| Amount | 33,165 lekë |
| Invoice description | 2575001 KOM KALLMET PAG FAT TETOR 2014 PER KONTRATAT 17454,17455,17478,17482,36759,,24975,17457 |