| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 38025600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | KOMUNA MILOT PAGAUR NDIHME SIPAS VKK NR 52 DT 11.11.2014 KONF VENDIMI NR 2361/1 TD 20.11.2014 |