| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 21625600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LULE PRENGA |
| Branch | Laç |
| Category | Kancelari 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER INTERNET KORRIK 2014 FT 16 DT25.07.2014 SER 0007370 |