ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 5810940082017 |
| 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 LIK FAT.655451158 DT.28.04.2017 PER CONTR.C042078 |