ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 2510940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 19,572 |
| Amount | 19,572 lekë |
| Invoice description | 1094008 ALUIZNI LEZHE LIK FAT.651886820 DT.28.02.2017 PER CONTR.C042078 |