Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 3810100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 7,257 |
| Amount | 7,257 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSSHEE MUAJI PRILL 2016 NR KONTRATE KR0C010002073252 NR FATURE 639243092 |