Komuna Kolonje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14926080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 79,014 |
| Amount | 79,014 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujdim te Fat te energjise kontrate F-134275,134290,134298,153800,154700,1548/29,155884,156041,156131,156199,156200,157851,159056,159507,159856 muaji Qershor 2015 |