Dega e Thesarit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 4610100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 9,978 |
| Amount | 9,978 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik energji elektrike per muajin korrik 2019 Kontr.Nr.E104818 Fat.Nr.297840440 Dt.30.07.2019 |