Ndermarrja Komunale Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 8521470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 2147003 ND./JA KOM.DIVJAKE SA XH.PER LIK.FATURA TE EN.EL.TETOR 2015 PER KONTRATAT F159454,F154602,F156778 |