Komuna Kurjan (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 162420012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 50,201 |
| Amount | 50,201 lekë |
| Invoice description | 2420001 DHJETOR 2014 KOMUNA KURJAN KNTR E070065052337 |