Komuna Kurjan (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 23724200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 152,063 |
| Amount | 152,063 lekë |
| Invoice description | 2420001 Komuna Kurjan klienti FI1E07006054074 fat. 619117934 Nentor 2014 |