Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 9424220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 229,594 |
| Amount | 229,594 lekë |
| Invoice description | 2422001 K/Strum Fier klienti FI1E070032057885 fat, 621470561 Janar 2015 |