Komuna Kthelle (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2726690012015 |
| 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 janar 2015 kont nr BU0D350046062953,BU0D150054062958 BU0D150097069064 fat nr 621467547,621466781,621467321 |