Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 7010100192017 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 8,147 |
| Amount | 8,147 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar ft nr 242113001 dt 28.08.2017kontrate E94492 |