ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 3310940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1094008 ALUIZNI LEZHE PAG FAT NR 638131890 DT 30.03.2016 PER KONTRATEN C42078 |