| Executed | 22.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 19810130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,720 |
| Amount | 60,720 lekë |
| Invoice description | KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP GJENERATORI KONTRATE NR 22/10 DT 07.07.2014 FT 13897998 DT 12.07.2014 |