| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 11925600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | Karburant dhe vaj 49,018 |
| Amount | 49,018 lekë |
| Invoice description | KOMUNA MILOT PAGUAR BLERJE KARBURANTI UPROK NR 4 DT 14.04.2015 FOR NR 5 DT 17.04.2015 FT NR 50 SER 19922693 DT 23.04.2015 |