| Executed | 10.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 20325600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | A R G I |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 357,600 |
| Amount | 357,600 lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 04/7 DT 19.12.2012 KONTRTAE NR 4/8 DT 24.12.2012 FT NR 25 NR SERIE 12923575 DT 19.02.2015 |