Komuna Blinisht (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 10825780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 23,450 |
| Amount | 23,450 lekë |
| Invoice description | 2578001 KOM BLINISHT PAG FAT TETOR 2014 PER KONTRAT 6134,6133,25207,17458,17459,14623,17462 |