| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 272560012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LULE PRENGA |
| Branch | Laç |
| Category | Unspecified 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA MILOT PAGUAR FT NR 6 DT 10.09.2013,FT NR 7 DT 10.10.2013 FT NR 8 DT 10.11.2013,FT NR 9 DT 10.12.2013 |