Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 8110100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 4,435 |
| Amount | 4,435 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER OSHEE MUAJI TETOR 2019 NR FAT 301412189 DT 26.10.2019 NR KONTRATE C073252 |