Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 33224220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 156,384 |
| Amount | 156,384 lekë |
| Invoice description | 2422001 K/Strum Fier klienti FI1E070032057885 fat. 619117928 Nentor 2014 |