Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 5110100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 3,964 |
| Amount | 3,964 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE NR.KONTRATES F306965 KODI KLIENTIT F11F140003306965 FAT.PRILL 2015 NGA DEGA E THESARIT MALLAKASTER |