Komuna Kurjan (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 14824200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 95,567 |
| Amount | 95,567 lekë |
| Invoice description | 2420001 K/Kurjan Fier klienti FI1E0700666054074 fat. 612032140 Maj 2014 |