| Executed | 12.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3125600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 10,994 |
| Amount | 10,994 lekë |
| Invoice description | KOMUNA MILOT PAGUAR FT NR 25 DT 31.01.2015 NR SERIE 18147939 |