Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 14825600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 3,863 |
| Amount | 3,863 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR FT NR625148567 DT 29.04.2015 KONT BU0E260005097698 |