Ndermarrja Komunale Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 621470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 105,620 |
| Amount | 105,620 lekë |
| Invoice description | 2147003 Ndermarrja Komunale Divjake 2147003 pagesa en.el janar 2016 nr.kontr.F 159454, F 154602, F 156778, F 154601 |