Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 6010100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 5,006 |
| Amount | 5,006 lekë |
| Invoice description | 1010004 THESARI PER OSHEE FATURA NR KONTRATE C73252 KORIK 2016 |