Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 2610100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 7,845 |
| Amount | 7,845 lekë |
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR NR FTF 623942122 DT 27.03.2015 KOD KLIENTI B U0E10104094492 |