Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 6510100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 201 |
| Amount | 201 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime energjie Tetor 2017, Kontrate nr.163249 fature nr. 244766406 date 30.10.2017 |