Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 15810100042014 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 6,787 |
| Amount | 6,787 lekë |
| Invoice description | 1010004 THESARI DEVOLL PER OSHEE PAGUAR ENRGJIA MUAJI NENTOR 2014NR KLIENTI KR0C010002073252 |