Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 64010100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 3,645 |
| Amount | 3,645 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE P[ER OSHEE MUAJI GUSHT 2018 NR FAT 288432001 NR KONTRATE C73252 DT 28.08.2018 |