| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 3325600012013 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Laç |
| Category | — |
| Amount | 13,855,660 lekë |
| Invoice description | KOD INST 2560001 KOMUNA MILOT PAGUAR KONTR DR 03/40 DT 15.11.2012 FT TATIMORE NR 88942218 DT 04.03.2013 SITUAC NR 2 |