Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 7324220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 42,470 |
| Amount | 42,470 lekë |
| Invoice description | 2422001 K/Strum Fier klienti FI1E080063059395 fat, 623945348 Mars 2015 |