Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 2110100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 14,414 |
| Amount | 14,414 lekë |
| Invoice description | 1010009 SHKURT 2019 THESARI FIER KL A-4849 DT 28/02/2019 SERI 291156244 |