| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 16425600012013 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 23,400 lekë |
| Invoice description | KOMUNA MILOT PAGUAR TATIM KHSILLTARE MAJI KORRIK 2013 |