Komuna Dermenas (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7024120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 29,046 |
| Amount | 29,046 lekë |
| Invoice description | 2412001 K/Dermenas Fier klienti FI1B060004063295 fat. 622740041 Shkurt 2015 |