Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 4710100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 3,225 |
| Amount | 3,225 lekë |
| Invoice description | 1010024 PAGESE PER MAJ 2018 DATE 27.05.2018 KOD KLIENTI FI1F140003306965 PER DEGEN E THESARIT MALLAKASTER |