Komuna Kuman (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 8924210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 35,415 |
| Amount | 35,415 lekë |
| Invoice description | 2421001 K/Kuman Fier klienti FI1B170138033875 fat, 625151234 Prill 2015 |