Komuna Kthelle (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1426690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 21,115 |
| Amount | 21,115 lekë |
| Invoice description | 2669001 komuna kthelle per energji dhjetot 2014 kont nr BU0D150054062956,BU0D150052070861,BU0D150080071004 fat nr 620303384,620303379,620303386 |