Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 1210100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 10,651 |
| Amount | 10,651 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSHEE MUAJI JANAR 2019 NR FAT 305801682 NR KONTRATE C073252 DT 28.01.2019 |