Dega e Thesarit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 5910100222018 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 8,618 |
| Amount | 8,618 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik energji elektrike per muajin gusht 2018, kontr.nr.E 104818, fat.nr.288534015 dt.31.08.2018 |