Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 2410100242017 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Sherbime te tjera 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1010024 PAGESA PER OSHEE ZHVENDOSJE MATESI, MANDAT PAGESE NR.01 DATE 13.02.2017 SERI 0227252 NGA DEGA E THESARIT MALLAKASTER |