| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 11825600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | BESMIR KOLA |
| Branch | Laç |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR SHERBIM INTERNETI MARS 2015 FT NR 02 DT 16.03.2015 SER 1110261 KONTRATE NR DT 12.09.2014 |