Dega e Thesarit Bulqize (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 7810100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 12,196 |
| Amount | 12,196 lekë |
| Invoice description | 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Tetor 2017 sipas fatures 244496053 date 27.10.2017 .per kontraten B-23047. |