Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 4210100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 2,267 |
| Amount | 2,267 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Energji elektrike Maj 2018, kontrate nr.F163249, fature nr 254577852 |