Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 5610100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 10,382 |
| Amount | 10,382 lekë |
| Invoice description | 1010027 Energji elektrik Dega Thesarit per muajin gusht 2014 Nr kontrates 163249 fatur nr 615566422 dt 11.09.2014 |