Dega e Thesarit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 3310100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 9,777 |
| Amount | 9,777 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik energji elektrike per muajin maj 2019 Kontr.Nr.E104818 Fat.Nr.295207419 Dt.30.05.2019 |