Komuna Kuman (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 59324210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 1,428 |
| Amount | 1,428 lekë |
| Invoice description | 2421001 K/Kuman Fier klienti FI1E080050064643 fat, 623945333 Mars 2015 |