Komuna Lekaj (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12224700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 2,016 |
| Amount | 2,016 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 622738515 KONTR 38902 DT 24.02.2015 |