Dogana Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 810100952020 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 39,647 |
| Amount | 39,647 lekë |
| Invoice description | 1010095 DOGANA LEZHE LIK FAT.1219 DT.29.12.2019 SIPAS KONTR.C009710 |