| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 3025600012012 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | MARE - OIL - SHA |
| Branch | Laç |
| Category | — |
| Amount | 220,050 lekë |
| Invoice description | KOD INST 2560001 KOMUNA MILOT PAGUAR FATURA JUAJ NR NR 179 DT 08.02.2012 |