Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 10810100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE NR.KONTRATES F306965 KODI KLIENTIT FI1F140003306965 FAT.TETOR 2015 NGA DEGA E THESARIT MALLAKASTER |