Drejtoria e Pyjeve Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 19310260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 1,142 |
| Amount | 1,142 lekë |
| Invoice description | 1026017 SHERBIMI PYJOR LEZHE PAG FAT 631958362 DT 31.10.2015 PER KONTRATEN E 85110 |