Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 5210100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 3,981 |
| Amount | 3,981 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGHESE PER OSHE MUAJI QERSHOR 2019 NR FAT 296444252 DT 26.06.2019 NR KONTRATE C073252 |