| Executed | 03.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 18725600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 105,600 |
| Amount | 105,600 lekë |
| Invoice description | KOMUNA MILOT PAGUR UP NR 13 DT 24.06.2015 FORMULARI NR 5 DT 25.06.2015 FT TATIMORE NR 86 NR SERIE 19922732 DT 30.06.2015 |