Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.01.2017 |
|---|---|
| Registered | 11.01.2017 |
| Invoice | 310100242017 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 3,480 |
| Amount | 3,480 lekë |
| Invoice description | 1010024 PAGESA PER OSHEE FAT DATE 30.11.2016 KODI KLIENTIT FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |