Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 4510100242017 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 4,048 |
| Amount | 4,048 lekë |
| Invoice description | 1010024 PAGESA PER OSHEE FAT DATE 25.03.2017 KODI KLIENTIT FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |