Dega e Thesarit Kucove (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 13610100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kuçove |
| Category | Elektricitet 5,879 |
| Amount | 5,879 lekë |
| Invoice description | 1010017 shpenzime per energji nentor 2014 dega e thesarit kod.1010017 kod.klient.BE1D130027086246 fat.618649897 |