Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 4210100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 6,501 |
| Amount | 6,501 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime energjie Korrik 2017, Kontrate nr.163249 fature nr. 240774707 date 31.07.2017 |