| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 42625600012014 |
| 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 FT NR 1110251 DT 15.09.2014 KONTRATE DT 12.09.2014 |