Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 27724220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 42,520 |
| Amount | 42,520 lekë |
| Invoice description | 2422001 K/Strum Fier klienti FI1E070028301240 fat. 616333309 Shtator 2014 |