Dega e Thesarit Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 3410100162016 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 6,820 |
| Amount | 6,820 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 639237792 DT 18.04.2016 ME KOD KLIENTI DUOM070006076473 PER MUAJIN PRILL 2016 |