Bashkia Divjake (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 35521470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lushnje |
| Category | Elektricitet 32,745 |
| Amount | 32,745 lekë |
| Invoice description | 2147001 Bashkia Divjake pagese lidhje e re energji elektrike L120200423805 ndricim rrugor per fashtin Mize,B. Divjake sipas fatures nr.17,seri 85953606,dt.16.06.2020 |