Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 8610100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 5,577 |
| Amount | 5,577 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE NENTOR 2018 DATE 27.11.2018 KOD KLIENTI FI1F140003306965 PER DEGEN E THESARIT MALLAKASTER |