| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 25525600012013 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | — |
| Amount | 357,582 Albanian lekë |
| Invoice description | KOMUNA MILOT UP NR 11 DT 25.11.2013 FT NR 08 NR SERIE 11125558 DT 09.12.2013 FH NR 19 DT 09.12.2013 FTESE PER OFERTE DT 25.11.2013 |