| Executed | 20.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 13625600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | JUVENA GJIKA |
| Branch | Laç |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | KOMUNA MILOT PAGUAR FT NR 1 DT 12.01.2015 SER 10108764 DT 12.01.2015 RAPORT VLERSIMI PER UJSJELLSIN SHULLAZ URDHER NR 48 DT 26.12.2014 KONTRATE DT 26.12.2014 |