Komuna Dermenas (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 8124120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 14,902 |
| Amount | 14,902 lekë |
| Invoice description | 2412001 K/Dermenas Fier klienti FI1B020058061323 fat. 622739475 Shkurt 2015 |