| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 9010280162016 |
| Institution | Prokuroria e rrethit Lac (2019) 1028016 |
| Beneficiary | G-2001 |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | PROKURORIA KURBIN PAGUAR UP NR 5 DT 13.09.2016 FT NR 47 DT 27.09.2016 SERI NR 22751747 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.09.2016 | Prokuroria e rrethit Lac (2019) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 14,783 |