| Executed | 12.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 16225600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | BESMIR KOLA |
| Branch | Laç |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA MILOT PAGUAR TF NR 11 DT 08.06.2015 NR SERIE 1110268 KONTRTAE DT 12.09.2014 |