ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 1910141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 36,543 |
| Amount | 36,543 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG FAT NR 248381855 &FAT NR 248401534 DT 31.01.2018 PER KONTRATEN C36886,C 042078 |