| Executed | 22.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 178121260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AE GRUP |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 53 DT 06.11.2017 P-V DT 06.11.2017 FT NR 44 DT 07.11.2017 SER 47466144 |