Dega e Thesarit Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 7510100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Peqin |
| Category | Elektricitet 8,534 |
| Amount | 8,534 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Energji elektrike kontrate nr.F163249, fature nr.302756721 |