| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 8825600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 99,900 |
| Amount | 99,900 lekë |
| Invoice description | KOMUNA MILOT PAGUAR BLERJE KANCELARI UP NR 01 DT 19.03.2015 FOR NR 5 DT 20.03.2015 FT NR 1116967 DT 24.03.2015 |