Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 41825600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 3,645 |
| Amount | 3,645 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E 35007098697 FT NR 618649738 DT 30.11.2014 |