Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 2025600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 9,676 |
| Amount | 9,676 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR KONTARATE NR BU0E35007098697 NR FATURES 620303985 DT 12.01.2015 |