| Executed | 27.12.2012 |
|---|---|
| Registered | 21.12.2012 |
| Invoice | 202/125600012012 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Laç |
| Category | — |
| Amount | 2,604,447 lekë |
| Invoice description | KOD INST 2560001 KOMUNA MILOT PAGUAR UP NR 03 DT 31.08.2012 KONTRATE TD 15.11.2012 FAT NR 36 NR SERIE 88942211 DT 06.12.2012 |