Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 6510100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 1,713 |
| Amount | 1,713 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE GUSHT 2018 DATE 28.08.2018 KOD KLIENTI FI1F140003306965 PER DEGEN E THESARIT MALLAKASTER |