Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 8310100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 4,384 |
| Amount | 4,384 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE NE FAT 290186666 DT 25.10.2018 NR KONTRATE C73252 |