Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 7410100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 25,031 |
| Amount | 25,031 lekë |
| Invoice description | 1010009 KORRIK2015THESARIFIER KNTA-004849 |