Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 9210100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mallakaster |
| Category | Elektricitet 2,217 |
| Amount | 2,217 lekë |
| Invoice description | 1010024 PAGESE PER OSHEE FAT KORRIK 2016 KODI KLIENTIT FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER |