Bordi i Kullimit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 27310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 4,285,858 |
| Amount | 4,285,858 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. energji elektrike Tetor 2015, kontr.157182,89012,111202,154965,155099,159097,155096,155098,153353 |