Dega e Thesarit Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 410100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 8,954 |
| Amount | 8,954 lekë |
| Invoice description | 1010016 DEGA E THESARIT KRUJE LIK I FATURES ME NR 619558032 KODI I KLIENTIT DU0M070006076473 DHJETOR 2014 |