Inspekt.Shtet. Punes Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 910102322018 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 20,357 |
| Amount | 20,357 lekë |
| Invoice description | 1010232 INSPEKT PUNES LEZHE PAG SIPAS PERMBLEDHESE DERTYRIMI DT 16.03.2018 PER KONTRATEN C042214 |