ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.03.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1910141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 58,244 |
| Amount | 58,244 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG FAT NR 305811927 DT 29.01.2019 PER KONTRATEN C36886 |