Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 9010100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mallakaster |
| Category | Elektricitet 201 |
| Amount | 201 lekë |
| Invoice description | PAGESE PER ENERGJI NENTOR 2020 FATURA NR.383626428 DATE 26.11.2020 NGA DEGA E THESARIT MALLAKASTER |