Dega e Thesarit Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 2610100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 18,782 |
| Amount | 18,782 lekë |
| Invoice description | 1010032 Fature 622736469 BE1C070113058154 dt 17.02.2015 Dega e Thesarit SKRAPAR |