Drejtoria e Pyjeve Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 19410260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 1,427 |
| Amount | 1,427 lekë |
| Invoice description | 1026017 SHERBIMI PYJOR LEZHE PAG FAT 631958286 DT 23.10.2015 PER KONTRATEN D 70013 |