Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12224220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 124,356 |
| Amount | 124,356 lekë |
| Invoice description | 2422001 K/Strum Fier klienti FI1E070042057957 fat, 625150842 Prill 2015 |