Dega e Thesarit Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 7410100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 10,751 |
| Amount | 10,751 lekë |
| Invoice description | 1010016 1011096 dega thesarit sa lik fat nr 631209514 dt 14.09.2015 me kod klienti DU0M070006076473 PER MUAJIN SHTATOR 2015 |