Dega e Thesarit Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 10310100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 11,843 |
| Amount | 11,843 lekë |
| Invoice description | 1010013 THESARI SA LIKUIDOJME ENERGJI FAT 330803450 DT 30.11.2019 KONTRATE D8493 |