Dega e rezervave Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 1810160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 3,931 |
| Amount | 3,931 lekë |
| Invoice description | 1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Janar Kontr.Nr.A176 Fat.Nr.650424851 Dt.26.01.2017. |