Komuna Kurjan (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 21724200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 245 |
| Amount | 245 lekë |
| Invoice description | 2420001 Komuna Kurjan klienti FI1E070067050227 fat. 618651036 Nentor 2014 |