Komuna Dermenas (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 3824120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 9,894 |
| Amount | 9,894 lekë |
| Invoice description | 2412001 K/Dermenas Fier klientii FI1B060001041887 fat. 621447521 Janar 2015 |