| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 4810100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,472 |
| Amount | 119,472 lekë |
| Invoice description | Dega e Thesarit Lac paguar kerkese dt 05.07.2019 kontrtae dt 05.07.2019 ft nr 138 dt 08.07.2019 seri nr 73567335 preventiv dhe situacion punimesh |