| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 5025600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | Unspecified 23,400 |
| Amount | 23,400 lekë |
| Invoice description | KOMUNA MILOT PAGUAR TATIM NE BURIM PER KESHILLTARE MUAJI JANAR 2014 |