Mirembajtje e Rrugeve Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 4221280082016 |
| Institution | Mirembajtje e Rrugeve Librazhd (0821) 2128008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Librazhd |
| Category | Elektricitet 4,939 |
| Amount | 4,939 lekë |
| Invoice description | 2128008 MIREMBAJTJA E RRUGËVE LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI TETOR 2016 |