Komuna Kthelle (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 15626690012014 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 2669001 komuna kthelle per energji nentor 2014 kont nr BU0D150054062958,BU0D350046062953,BU0D150097069064 fat nr 619116031,619116463,619116339 |