| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 21525600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | Karburant dhe vaj 1,992 |
| Amount | 1,992 Albanian lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER BLERJE KARBURANT MAKINA ME QERA UP 9 DT 19.06.2014 FT 41 DT 08.07.2014 SER 185832367 |