Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 7910100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 14,901 |
| Amount | 14,901 lekë |
| Invoice description | 1010009 GUSHT 2019 THESARI FIER KNTR A4849 FAT 298532669 DT 28/08/2019 |