| Executed | 22.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 19710130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 146,400 |
| Amount | 146,400 lekë |
| Invoice description | KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE FIAT KONTRATE NR 22/10 DT 07.07.2014 FT 13897998 DT 11.07.2014 |