ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 510141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 55,842 |
| Amount | 55,842 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG FAT NR 291057843 DT 28.12.2018 PER KONTRATEN C36886 |