Komuna Kuman (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 6024210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 317,410 |
| Amount | 317,410 lekë |
| Invoice description | 2421001 K/Kuman Fier klienti FI1E080011064901 Dhjetor 2014; Janar-Mars 2015 |