Zyra Arsimore Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 17110111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 2,267 |
| Amount | 2,267 lekë |
| Invoice description | 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE FATURA NR KLIENTI KR0C010028073226 GUSHT 2014 |