Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 6410100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 4,771 |
| Amount | 4,771 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSHEE PER ENERGJIUNE ELEKTRIKE MUAJI GUSHT 2016 NR KONTRATE C73252 NR FATURE 644052195. |