Komuna Lekaj (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 7924700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 5,727 |
| Amount | 5,727 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 615562439 KONTR 38900,FAT 615562441 DT 38899,FAT 615562274 KONT 32407,FAT 615562340 KONTR 38902,FAT 615562442 KONT 38905 FAT 615563474 KONT 32404 DT 11.09.2014 |