Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 2710100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 10,314 |
| Amount | 10,314 lekë |
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR NR KONTRATEBU0E10104094492 NR FT 622736831 DT 26.02.2015 |