| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 15825600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 38,000 |
| Amount | 38,000 lekë |
| Invoice description | LKOMUNA MILOT PAGUAR UP NR 08 DT 15.05.2015 FTESE PER OFERTE NR 08/1 DT 19.05.2015 FT NR 1114627 DT 22.05.2015 FH NR 20 DT 22.05.2015 |