Komuna Lekaj (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 8224700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 3,644 |
| Amount | 3,644 lekë |
| Invoice description | 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 618650362 KONTR 38900,FAT 618650363 KONT 38899 DT 30.11.2014 |