Komuna Dajc (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 11725770012014 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 32,395 |
| Amount | 32,395 lekë |
| Invoice description | 2577001 KOM DAJÇ PAG FAT NENTOR 2014 PER KONTRATAT 25702,25706,25705,25701,25725,17436,17432 |