Komuna Kallmet I Madh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21625750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 136,254 |
| Amount | 136,254 lekë |
| Invoice description | 2575001 KOM KALLMET PAG FAT TETOR -NENTOR 2014 PER KONTRATAT D 17454,D17455, D17478,D17482,D24975,D17457,D36152,D24806,D24807,D36091 |