Komuna Dermenas (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 334324120012014 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 13,775 |
| Amount | 13,775 lekë |
| Invoice description | 2412001 K/Dermenas Fier klienti FI1B060005042523 fat. 616983948 Tetor 2014 |