Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 3410100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 12,112 |
| Amount | 12,112 lekë |
| Invoice description | 1010009 MARS 2018 THESARI FIER KNTR A4849 DT 28/03/2018 SERI 250702709 |