| Executed | 10.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 20925600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | JUVENA GJIKA |
| Branch | Laç |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | KOMUNA MILOT PAGUAR URDHERI NR 48 DT 26.12.2014 KONTR DT 26.12.2014 FT NR 10108765 DT 12.01.2015 |