| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 12610280162017 |
| Institution | Prokuroria e rrethit Lac (2019) 1028016 |
| Beneficiary | MARTE KOLA |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,600 |
| Amount | 39,600 lekë |
| Invoice description | PROKURORIA KURBIN PAGUAR UP NR 09 DT 25.10.2017 FORMULARI NR 5 DT 26.10.2017 FT NR 9541817 DT 30.10.2017 FV MATERIALE ELEKTRIKE |