Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 1710100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 5,224 |
| Amount | 5,224 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE FAT JANAR KODI KLIENTIR FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |