ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 12710141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 43,337 |
| Amount | 43,337 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE LIK FAT NR 290318647&289483350 DT 27.10.2018 PER KONTRATEN C36886,KONTRATEN C042078 |