| Executed | 19.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 24010130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 274,380 |
| Amount | 274,380 lekë |
| Invoice description | KOD INST 1013075 PAGUAR SHPENZIME MIREMBAJTJE AUTOM JETESH KONT NR 22/10 DT 07.07.2014 FT 13898013 DT21.07.2014 AUTO TIP BENX MERCEDES LA2516A |