| Executed | 17.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 2110260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | LAMA SHPK |
| Branch | Laç |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | KOD INST 1026016 PYKORE LAC PAGUAR SHERBIM ROJE SIPAS KONTRATES NR 1 DT 12.04.2013 UP NR 2 DT 09.04.2013 FT PER OFERTE DT 09.04.2013 FT NR 50 DT 31.01.2013 |