Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1425600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 1,982 |
| Amount | 1,982 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU1E260073086866 NR FATURES 619557392 DT 25.12.2014 |