Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 5810100192018 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 6,047 |
| Amount | 6,047 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar KOD KLENTI BUOE10104094492 NR KONT E94492 FT NR 287455699 DT 28.07.2018 |