Drejtoria e Pyjeve Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 16310260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 2,922 |
| Amount | 2,922 lekë |
| Invoice description | 1026017 SHERBIMI PYJOR LEZHE PAG FAT 631215071 DT 22.09.2015 PER KONTRATEN D 23765 |