Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 5210100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 7,744 |
| Amount | 7,744 lekë |
| Invoice description | 1010009 MAJ 2019 THESARI FIER FAT 295098243 DT 28/05/2019 KL 4849 |