Dega e Thesarit Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 1610100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 10,734 |
| Amount | 10,734 lekë |
| Invoice description | 1010013 THESARI SA LIKUIDOJME ENERGJI FAT 305776712 DT 31.01.2019 KONTRATA 8493 |