| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 20025600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,272 |
| Amount | 70,272 lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 13 DT 24.06.2015 FT NR 89 DT 30.06.2015 NR SERIE 19922735 |