| Executed | 07.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 8610100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | Karburant dhe vaj 99,866 |
| Amount | 99,866 lekë |
| Invoice description | dega e thesarit lac paguar up nr 8 dt 02.11.2015 pv dt 03.11.2015 ft nr 155 dt 03.11.2015 nr serie 28747103 |