Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 3010100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 6,719 |
| Amount | 6,719 lekë |
| Invoice description | 1010004 THESARI PER OSHEE FATURA MARS 2016 |