| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 28125600012013 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | — |
| Amount | 228,000 Albanian lekë |
| Invoice description | KOMUNA MILOT PAGUAR FT NR 17 DDT 19.12.2013 UP NR 26 DT 18.12.2013 FH NR 32 DT 19.12.2013 |