| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 18125600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 11 DT 10.06.2015 FORMULAR NR 5 DT 10.06.2015 FT NR 8080001 DT 12.06.2015 AKT MARRJE DOREZ DT 12.06.2015 |