Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 12710100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 4,619 |
| Amount | 4,619 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE FAT TETOR DATE 28.10.2016 KODI KLIENTIT FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |