Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 17625600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 2,990 |
| Amount | 2,990 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR FT NR 626363426 NR KONTRATE BU0E260005097698 |