| Executed | 27.12.2012 |
|---|---|
| Registered | 23.12.2012 |
| Invoice | 208/125600012012 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LULE PRENGA |
| Branch | Laç |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | KOMUNA MILOT LIKUJD FT NR 18 DT 10.10.2012 NR SERIE 4682 FT NR 19 DT 10.11.2012 NR SERIE 4683, KONTR DT 10.09.2012 |