Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 15821260012016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 18,273 |
| Amount | 18,273 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANLAIZIMEVE LAC PAGUAR FT NR 644049994 DT 25.08.2016 KOD KL BU0E310080098840 |