Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 35825600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 1,091 |
| Amount | 1,091 Albanian lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR FT NR 617286801 DT 26.10.2014 KONTRATE NR BU0E260073086866 |