Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 16925600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 18,294 |
| Amount | 18,294 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR FT NR 625869347 DT 19.05.2015 KONTR BU0E260098086549 |