| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 43025600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | KOMUNA MILOT PAGUAR NDIHME FINANCIARE SIPAS V KK NR 57 DT 26.11.2014 KONF NR 2419/2 DT 05.12.2014 |