| Executed | 22.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 204525600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | ROLI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 358,884 |
| Amount | 358,884 lekë |
| Invoice description | 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER NDERTIM RRUGE FSHATI DILNISHT UP NR 07 DT 27.05.2014 FO DT 27.053.2014 NJ FITUESI DT 07.06.2014 FT 253 DT 14.07.2014 SER 12679153 |