Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13221290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 17,545 |
| Amount | 17,545 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik. energji elektrike KAMAT VONESA 14 JANAR-MARS 2015 SIMBAS LISTES |