Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 5910100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 3,712 |
| Amount | 3,712 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OPERTORIN E ENERGJISE ELEKTIRKE MUAJI KORRIK 2019 NR FAT 296895811 NR KONTRATE C073252 DT 28.07.2019 |