Bordi i Kullimit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 30210050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 2,764,974 |
| Amount | 2,764,974 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. energji elektrike Nentor 2015, kontr.F 157182,D 89012,E 111202,F 154965,F 155096,F 155098,F 156353 |