Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 5110100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 7,374 |
| Amount | 7,374 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime energjie Korrik 2017, Kontrate nr.163249 fature nr. 242066150 date 31.08.2017 |