ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 6910940082017 |
| 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 238884048 DT 28.06.2017 PER KONTRATEN C 042078 |