Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 7310100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 688 |
| Amount | 688 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime energjie Nentor 2017, Kontrate nr.163249 fature nr. 245651592 date 30.11.2017 |