| Executed | 22.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 177921260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AE GRUP |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,760 |
| Amount | 116,760 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 55 DT 31.10.2017 P-V DT 31.10.2017 FT NR 45 DT 06.11.2017 SER 47466145 |