| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 11725600012013 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Laç |
| Category | — |
| Amount | 10,886,715 lekë |
| Invoice description | KOMUNA MILOT PAGAUR KONTRATE DT 15.11.2012 FAT TATI NR 9 DT 25.05.2013 NR SERIE 88942224 UP NR 3 DT 31.08.2012 SITUACION PUNIMESH NR 3 |