Dega e Thesarit Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 5910100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 12,985 |
| Amount | 12,985 lekë |
| Invoice description | 1010016 Dega e Thesarit Kruje lik i fatures me nr 628395085 kodi i klientit DU0M070006076473 Korrik 2015 |