Ndermarrja Komunale Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 9821470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 2147003 Agjensia e Sherb.Komunale Divjake, Sa xhirojme per lik. fat.en.el.shtator 2017 per kontr.F154602,F161279, F156778, F154601 |