Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 2410100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 6,955 |
| Amount | 6,955 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSHEE MUAJI MARS NR FAT 292642066 DT 27.03.2019 NR KONTRATE C073252 |