Komuna Kurjan (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 15524200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 2,536 |
| Amount | 2,536 lekë |
| Invoice description | 2420001 K/Kurjan Fier klienti FI1E070035050226 fat. 613923721 Korrik 2014 |