| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 10025600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,290 |
| Amount | 24,290 lekë |
| Invoice description | KOMUNA MILOT PAGUAR LIKUIDIM BLERJE MATERIALE PASTRIMI URDH PROKU NR 03 DT 19.03.2015 FR 5 DT 24.03.2015 FT NR 1116972 DT 24.03.2015 |