Bordi i Kullimit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2510050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 2,021,749 |
| Amount | 2,021,749 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa xhirojme ne llog. energji elektrike kontr.111202,157182,155097,155098,155099,154965,155096,890120 |