| Executed | 25.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 23525600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 204,000 |
| Amount | 204,000 Albanian lekë |
| Invoice description | KOMUNA MILOT PAGUAR BLERJE CAKULL UP NR 14 DT 24.07.2014 FTESE PER OFERTE DT 24.07.2014FAT TATIMORE NR 55 DT 18.08.2014 NR SERIE 85832381 |