Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 4210100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 7,979 |
| Amount | 7,979 lekë |
| Invoice description | 1010009 PRILL 2018 THESARI FIER KNTR A4849 FAT 252103736 DT 27/04/2018 |