| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 12725600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 10,994 |
| Amount | 10,994 lekë |
| Invoice description | KOMUNA MILOT PAGUAR LIKUIDIM FT NR 170 SER 21021684 DT 30.04.2015 UJI I PRILL 2015 |