Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 27424220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 131,607 |
| Amount | 131,607 lekë |
| Invoice description | 2422001 K/Strum Fier klienti FI1E070042057957 fat. 614384733 Korrik 2014 |