Komuna Lekaj (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6724700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 37,686 |
| Amount | 37,686 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 623943929 KOD 32407,FAT 623943926 KOD 32404 DT 31.03.2015 |