| Executed | 25.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 23625600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,009 |
| Amount | 120,009 Albanian lekë |
| Invoice description | KOMUNA MILOT BLERE XHAM SIPAS UP NR 13 DT 24.07.2014 DTESE PER OFERTE TD 24.07.2014 FATURE NR 56 NR SERIE 85832382 DT 18.08.2014 |