| Executed | 30.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 18425600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,920 |
| Amount | 4,920 lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 12 DT 19.06.2015 FORMULARI NR 5 DT 22.06.2015 FT NR 4 DT 23.06.2015 SERI NR 8080004 FH NR 21 DT 23.06.2015 |