Dega e Thesarit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 1710100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 13,977 |
| Amount | 13,977 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik energji elektrike per muajin shkurt 2019 Kontr.Nr.E104818 Fat.Nr.291296627 Dt.28.02.2019 |