Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 810100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 6,081 |
| Amount | 6,081 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE DHJETOR FAT NR.247157931 KLIENTI FI1F140003306965PER DEGEN E THESARIT MALLAKASTER |