| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 8925600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Blerje dokumentacioni 83,250 |
| Amount | 83,250 lekë |
| Invoice description | KOMUNA MILOT PAGUAR BLERJE SHTYPSHKRIME UP NR 02 DT 20.03.2015 FOR NR 5 DT 21.03.2015 FT NR 1116965 DT 24.03.2015 |