Dega e Thesarit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 9910100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 8,720 |
| Amount | 8,720 lekë |
| Invoice description | 1010009 TETOR 2019 THESARI FIER KNTR A4849 FAT 301396338 DT 27/10/2019 |