Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 14125600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 24,107 |
| Amount | 24,107 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR FT NR 625148614 DT 19.04.2015 KONTRATE BU0E260098086549 |