Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 0810100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 12,398 |
| Amount | 12,398 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Energji elektrike janar 2018, kontrate nr.F163249, fature nr.2484285045 date 31.01.2018 |