| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5610130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DOGEL |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,238 |
| Amount | 47,238 lekë |
| Invoice description | KOD INST 1013075 PAGUAR KONT SHTESE NR 9/7 PROT DT 31.01.2014 FH NR 2 FT NR 525 NR SER 07687525 DT 28.02.2014 PV KOLAUDIMI DT 28.02.2014 |