Komuna Lekaj (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12324700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 82,499 |
| Amount | 82,499 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 620304685 KONTR 38902,FAT 620305995 KONTR 32404,FAT 620304791 KONT 38905,FAT 620304613 KONTR 32407 DT 12.01.2015 |