| Executed | 19.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 23910130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 171,060 |
| Amount | 171,060 lekë |
| Invoice description | KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOM JETESH KONT NR 22/10 DT 07.07.2014 FT 13898006 DT 18.07.2014 AUTO TIP VOLSKVAGEN LA6106A |