Dega e rezervave Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 4310160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 9,542 |
| Amount | 9,542 lekë |
| Invoice description | 1016093 PAGUAR ENERGJI ELEKTRIKE KONT A13218 NR FAT 652929167 DT 26.03.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |