Bordi i Kullimit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 16210050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 267,050 |
| Amount | 267,050 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu energji gusht 2014,fat.111202,157182,155097,155098,156353,155099,154965,155096 |