| Executed | 24.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 8725600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR NDIHME FINANCIARE PER DENIS HAXHIUN VKK NR 8 DT 26.02.2015 KONF VENDIMI NR 445/2 DT 09.03.2015 |