Ndermarrja Komunale Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 6821470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 2147003 Nd.ja Kom.Divjake 2147003 fat.en.el.maj 2017 per kontr.F154602,F161279, F156778, F154601 |