Dega e rezervave Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 7110160952015 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mat |
| Category | Elektricitet 1,428 |
| Amount | 1,428 lekë |
| Invoice description | 1016095 Rezervat Mat Lik. Energji elek. muaji Korrik Kontr.Nr.A12327 Fat.Nr.628394271 Dt.19.07.2015 Kodi i Klientit BU0A010013012327. |