Dega e Thesarit Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 8510100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 6,266 |
| Amount | 6,266 lekë |
| Invoice description | 1010019 DEGA E THESARIT LAC PAGUAR SHPENZIM ENERGJIE KOD KLIENTI BUOE10104094492 NR KONT E94492 FT NR 631958441 DT 28.10.2015 |