Dega e Thesarit Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 2710100162016 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 8,879 |
| Amount | 8,879 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 638127328 DT 16.03.2016 ME KOD KLIENTI DU0M070006076473 PER MUAJIN MARS 2016 |