ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 4310940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 286,692 |
| Amount | 286,692 lekë |
| Invoice description | 1094008 ALUIZNI LEZHE PAG FAT PRILL 2016 NR 639241840 DT 28.04.2016 PER KONTRATEN C 42078 |