Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 6810100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 2,771 |
| Amount | 2,771 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE NR.KONTRATES F306965 KODI KLIENTIT F11F140003306965 FAT.QERSHOR 2015 NGA DEGA E THESARIT MALLAKASTER |