Komuna Kurjan (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 19524200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 547 |
| Amount | 547 lekë |
| Invoice description | 2420001 K/Kurjan Fier klienti FI1E070067050227 fat. 617287560 Tetor 2014 |