Zyra e Punes Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 10210250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 1,420 |
| Amount | 1,420 lekë |
| Invoice description | 1025004 ZYRA E PUNES DEVOLL PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR 2014 NR KLIENTI KR0C010003073250 |