Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 6310100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 6,333 |
| Amount | 6,333 lekë |
| Invoice description | 1010004 THESARI PER OSHEE FATURA NR KONTRATE C73252 |