Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 1310100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 15,270 |
| Amount | 15,270 lekë |
| Invoice description | 1010009 JANAR 2018 THESARI FIER KL A4849 SERI 24817318 DT 28/01/2018 |