| Executed | 17.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 39125600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | Sherbim per ngrohje 239,994 |
| Amount | 239,994 Albanian lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 25 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 101 DT 03.12.2014 NR SERIE 11125628 |