Dega e Thesarit Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 9510100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 8,719 |
| Amount | 8,719 lekë |
| Invoice description | 1010004 DEGA E THESARIT DEVOLL PAGESE PER OSHEE MUAJI DHJETOR 2019 NR FAT 332124124 DT 27.12.2019 NR KLIENTI C073252 |