| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 17025600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LULE PRENGA |
| Branch | Laç |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA MILOT PAGUAR SHPENZIME INTERNETI JANAR 2014 KONTR DT 10.09.2013 FT 10 DT 10.01.2014 |