Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 4210100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 5,174 |
| Amount | 5,174 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSHEE MUAJI MAJ 2018 NR FAT 295166413 NR KONTRATE C073252 DT 27.05.2019 |