Mirembajtje e Rrugeve Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 1021280082016 |
| Institution | Mirembajtje e Rrugeve Librazhd (0821) 2128008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Librazhd |
| Category | Elektricitet 18,460 |
| Amount | 18,460 lekë |
| Invoice description | 2128008 MIREMBAJTJA E RRUGËVE LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 123059 SHKURT-PRILL 2016 |