Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 15025600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 7,391 |
| Amount | 7,391 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR FT NR 625148741 DT 15.04.2015 KONTR BU0E35007098697 |