Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 8124220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 22,982 |
| Amount | 22,982 lekë |
| Invoice description | 2422001 K/Strum Fier klienti FI1E070028301240 fat, 623945275 Mars 2015 |