| Executed | 17.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 6210280162015 |
| Institution | Prokuroria e rrethit Lac (2019) 1028016 |
| Beneficiary | PAERA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - orendi zyre 221,880 |
| Amount | 221,880 lekë |
| Invoice description | 1028016 PROKURORIA KURBIN FURNIZIM VENDOSJE MOBILJEUP NR 5 DT 20.04.2015 NR FT 31 DT 30.04.2015 FTESE PER OFERTE DT 21.04.2015 |