ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 14110141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 40,453 |
| Amount | 40,453 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE LIK FAT NR 290972090 DT 27.11.2018,PER KONTRATEN C36886,C042078 |