| Executed | 28.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 2125600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 10,994 |
| Amount | 10,994 lekë |
| Invoice description | KOMUNA MILOT PAGUAR FATURE NR 547 DT 31.12.2014 NR SERIE 18147891 |