Dega e Thesarit Bulqize (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 2710100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 8,819 |
| Amount | 8,819 lekë |
| Invoice description | 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Mars 2017 sipas fatures 652930282 dt.26.03.2017.per kontraten B-23047 |