| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 48256000120151 |
| 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 01 dt 26.01.2015 nr serie 1110259 kontrtae dt 12.09.2014 |