Komuna Ungrej (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 5325760012015 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 4,568 |
| Amount | 4,568 Albanian lekë |
| Invoice description | 2576001 KOMUNA UNGREJ PAG FAT NR 625154760 PER KONTRATEN D 17451 & FAT NR 625154759 PER KONTRATEN D 17452 PRILL 2015 |