Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 10610100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 7,492 |
| Amount | 7,492 lekë |
| Invoice description | 1010004 THESARI PER OSHEE FATURA NR KONTRATE C73252 |