Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 12910100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 13,538 |
| Amount | 13,538 lekë |
| Invoice description | 1010004 THESARI DEVOLL PER OSHEE PAGUAR ENERGJI ELEKTRIKE NR KONTRATE C73252 |