Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 5410100042017 |
| 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 QERSHOR 2017 NR FATURE 239737242 DT 28.06.2017 NR KLIENTI C73252 |