Komuna Ungrej (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4425760012015 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 5,408 |
| Amount | 5,408 lekë |
| Invoice description | 2576001 KOMUNA UNGREJ PAG FAT NR 623949209,KONTRAT D 17451,FAT 623949208 KONTRATA D 17452 |