Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 6210100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 9,743 |
| Amount | 9,743 lekë |
| Invoice description | 1010009 QERSHOR 2019 THESARI FIER KLA4849 FAT 296379771 DT 27/06/2019 |