Komuna Dajc (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 11425770012014 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 70,932 |
| Amount | 70,932 lekë |
| Invoice description | 2577001 KOM DAJÇ PAG FAT TETOR 2014 PER KONTRATAT 25726,17438,25704,36129,25705,25703,17441,25725,25701,38441,17436,17439,17440,17437 |