Komuna Dermenas (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4624120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 17,337 |
| Amount | 17,337 lekë |
| Invoice description | 2412001 K/Dermenas Fier klientii FI1B090005064596 fat. 621468210 Janar 2015 |