Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 0310100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 705 |
| Amount | 705 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Energji elektrike dhjetor 2017, kontrate nr.F163249, fature nr.246916373 date 31.12.2017 |