Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 12310100242017 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 3,880 |
| Amount | 3,880 lekë |
| Invoice description | 1010024 PAGESA PER OSHEE FAT DATE 26.10.2017 KODI KLIENTIT FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |