Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 20421260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 15,203 |
| Amount | 15,203 lekë |
| Invoice description | 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR 647267011 DT 21.11.2016 KONTRA BUOE310082099066 |