Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 710100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 14,934 |
| Amount | 14,934 lekë |
| Invoice description | 1010009 DHJETOR 2018 THESARI FIER KL A4849 FAT 304398032 DT 27/12/2018 |