Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1525600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 14,918 |
| Amount | 14,918 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260065085974 FATURE NR 620303037 DT 12.01.2015 |