Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 17825600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 3,813 |
| Amount | 3,813 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR FT NR 625869413 DT 15.05.2015 KONTR BU0E35007098697 |