Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 3010100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 8,820 |
| Amount | 8,820 lekë |
| Invoice description | 1010009 MARS 2019 THESARI FIER FAT 282571623 DT 27/03/2019 KNTR A4849 |