Komuna Kuman (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 5744210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 13,204 |
| Amount | 13,204 lekë |
| Invoice description | 2421001 K/Kuman Fier klienti FI1E08011159120 fat, 6223945305 Mars 2015 |