Dega e Thesarit Bulqize (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 8610100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Bulqize |
| Category | Elektricitet 12,078 |
| Amount | 12,078 lekë |
| Invoice description | 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Nentor 2017 sipas fatures 245695920 date 26.11.2017 .per kontraten B-23047. |