Drejtoria e Bujqesise Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 10310050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 16,497 |
| Amount | 16,497 lekë |
| Invoice description | 1005022 Drejtoria e Bujqesise Lushnje en.el.sipas fatures nr.28413547 dt.26.08.2018 per kontrate E108306 |