Mirembajtje e Rrugeve Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 3921280082017 |
| Institution | Mirembajtje e Rrugeve Librazhd (0821) 2128008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Librazhd |
| Category | Elektricitet 2,435 |
| Amount | 2,435 lekë |
| Invoice description | 2128008 MIREMBAJTJA E RRUGEVE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI KORRIK 2017 |