Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1410100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 22,091 |
| Amount | 22,091 lekë |
| Invoice description | 1010009 JANAR 2015 THESARI FIER KNTR A-004849 |