Drejtoria e Pyjeve Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 3210260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 22,680 |
| Amount | 22,680 lekë |
| Invoice description | 1026017 SHERBIMI PYJOR LEZHE PAG FAT NR 621473035 DT 11.02.2015 PER KONTRATEN C 9735 |