Komuna Dajc (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6625770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 310,098 |
| Amount | 310,098 lekë |
| Invoice description | 2577001 KOM DAJC LIK DIFER FATURASH PER CONTR.25706,36129,25726,25704,17438,25725,25701,17439,25703,38441 |