Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1625600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 5,140 |
| Amount | 5,140 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260120094425 FT NR 619557400 DT 25.12.2014 |