| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 27225600012013 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | MARE - OIL - SHA |
| Branch | Laç |
| Category | — |
| Amount | 189,600 lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 12 DT 25.11.2013 FTESE PER OFERTE DT 25.11.2013 FAT TATIM NR 106 DT 10.12.2013 FH NR 22 DT 10.12.2013 |