| Executed | 17.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 16625600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | DAJANA |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 179,520 |
| Amount | 179,520 lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 09 DT 27.05.2015 FTESE PER OFERTE NR 09/1 DT 26.05.2015 FT NR 12677731 DT 09.06.2015 |