Qarku Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 17220200012014 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 5,762 |
| Amount | 5,762 lekë |
| Invoice description | 2020001 KESHILLI I QARKUT PAG FAT NR 615564820 DT 11.09.2014 PER KONTRATEN C 9738 |