Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 3210100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 6,720 |
| Amount | 6,720 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI PRILL NR FAT 293973036 NR KONTRATE C073252 DT 26.04.2019 |