Dega e Thesarit Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 10310100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 1010016 sa lik fat nr 615063729 dt 29.08.2014 nga thesari kruje me nr kont m76473 |