Komuna Shkrel (3323) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 18526280012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | M.Madhe |
| Category | Elektricitet 55,790 |
| Amount | 55,790 lekë |
| Invoice description | 2628001 Komuna Shkrel (enr.elek.nentor 2014) kontrata nr.(E084509=48165 leke),(E075018=340lekee),(E072759=3645leke),(E075754=2620leke),(E075634=340leke),(E072753=340leke),(E072752=340leke) |