Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 8324220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 19,924 |
| Amount | 19,924 lekë |
| Invoice description | 2422001 K/Strum Fier klienti FI1E070041057886 fat, 623945283 Mars 2015 |