Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 4610100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSHEE MUAJI MAJ 2017 NR KONTRATE C73252 NR FATURE 655399807 |