ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 03.04.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 3110141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 55,019 |
| Amount | 55,019 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG FAT NR 249415307 DT 26.02.2018 PER KONTRAT C36886,C042078 |