ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.05.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 4110141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 59,454 |
| Amount | 59,454 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE LIK FAT.251078514 DT.31.03.2018 PER CONTR.C36886 DT.24.07.2017 |