Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 2210100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 15,842 |
| Amount | 15,842 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime energjie Mars 2017, Kontrate nr.163249 fature nr. 652831669 date 31.03.2017 |