Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 4610100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 5,342 |
| Amount | 5,342 lekë |
| Invoice description | DEGA E THESARIT DEVOLL PER FSHU FATURA NR KONTRATE C73252 MUAJI KORIK 2020 |