Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2410100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 9,054 |
| Amount | 9,054 lekë |
| Invoice description | 1010004 THESARI per OSHEE FATURA NR KLIENTI KR0C010002073252 JANAR 2015 |