Dega e Thesarit Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 2910100342019 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tepelene |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010034 KONTRATA NR A2699 THESARI TEPELENE MUAJI PRILL |