Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 7110100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 11,339 |
| Amount | 11,339 lekë |
| Invoice description | 1010009 KORRIK 2019 THESARI FIER KNTR A4849 SERI 296809296 DT 26/07/2019 |