Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.01.2016 |
|---|---|
| Registered | 18.01.2016 |
| Invoice | 710100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 7,274 |
| Amount | 7,274 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE FAT DHJETOR 2015 KODI KLIENTIR FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |