| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 20425600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | A R G I |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,780 |
| Amount | 7,780 lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 04/7 DT 19.12.2012 KONTRATE NR 4/8 DT 24.12.2012 FT NR 81 DT 10.07.2013 NR SERIE 05857581 |