Bordi i Kullimit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8510050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 1,995,388 |
| Amount | 1,995,388 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa xhirojme ne llog. energji elektrike prill 2015, kontr.625145799,625145900,625145804 |