| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2825600012012 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LULE PRENGA |
| Branch | Laç |
| Category | — |
| Amount | 15,600 lekë |
| Invoice description | KOD INST 2560001 KOMUNA MILOT LIKUJDIM FATURE NR 3 SERI NR 4650 DT 27.06.2011 HYRJE NR 21 DT 27.06.2011 UP NR 31 DT 27.06.2011 |