Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 11021260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 16,211 |
| Amount | 16,211 lekë |
| Invoice description | 2126006 NDERMARRRJA E RRUGE KANALIZIMEVE LAC PAGUAR FATURE NR 625869327 DATE 21.05.2015 |