Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 28424220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 121,680 |
| Amount | 121,680 lekë |
| Invoice description | 2422001 K/Strum Fier klienti FI1E080056059232 fat. 616743657 Shtator 2014 |