ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 13810940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 133,526 |
| Amount | 133,526 lekë |
| Invoice description | 1014117 1094008 ALUIZNI LEZHE LIK FAT.245946734DT.30.11.2017 DHE FAT.245946733 DT.30.11.2017 PER CONTR.C36886 |