| Executed | 16.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 19925600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | Karburant dhe vaj 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR SHPENZIM BLERJE KARBURANTI UPROK, 9 DT 19.06.2014 FT 41 08.07.2014 SER 85832367 |