Komuna Lekaj (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12424700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 619117035 KONT 38902,FAT 619118051 KONTR 32404,FAT 619117127 KONTR 38905,FAT 619116976 KONTR 32407 DT 10.12.2014 |