Dega e rezervave Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 6010160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 436 |
| Amount | 436 lekë |
| Invoice description | 1016095 Dega e Rezervave Mat Lik. Energji Elektrike Qershor 2017 Kont. A12327 Kod. Klienti BU0A010013012327 Fat. Tatimore Nr. 239417720 dt 22.06.2017 |