Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 7210100042017 |
| 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 OSHEE MUAJI SHTATOR 2017 NR KONTRATE C73252 NR FATURE 243407200 |