ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 710940082017 |
| 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 649411517,DHJETOR 2016 PER KONTRATEN C042078 |