Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 8310100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 4,418 |
| Amount | 4,418 lekë |
| Invoice description | PAGESE PER ENERGJI TETOR 2020 FATURA NR.381818863 DATE 26.10.2020 NGA DEGA E THESARIT MALLAKASTER FATURA |