Dega e Thesarit Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 1310100162016 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 1,209 |
| Amount | 1,209 lekë |
| Invoice description | 1010016 dega thesarit kruje sa lik fat nr 635757194 dt 15.01.2016 me kod klienti DU0M0700006076476 PER MUAJIN JANAR 2016 |