Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 8110100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 5,493 |
| Amount | 5,493 lekë |
| Invoice description | 1010004 THESARI PAGESE PER OSSHE MUAJI TETOR 2016 NR KONTRATE C73252 |