Dega e Kujdesit Paresor Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 3810130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 185,017 |
| Amount | 185,017 lekë |
| Invoice description | 1013011 DREJT E SHENDETESISE LEZHE LIK FAT.622742845,622742570,622742577 DT.24.02.2015 PER CONTR.C9732,C9733,C9734 |