Bashkia Divjake (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 65721470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lushnje |
| Category | Elektricitet 29,565 |
| Amount | 29,565 lekë |
| Invoice description | 2147001 Bashkia Divjake pagese lidhje e re energji elektrike L120200822308 ndricim rrugor per fashtin Gardishte,B. Divjake sipas fatures nr.53,seri 85953642,dt.28.10.2020 |