| Executed | 24.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 40121260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AE GRUP |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - makina 2,838,000 |
| Amount | 2,838,000 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR BLERJE AUTOMJETI PER BASHKINE FT NR 42 DT 17.03.2017 SER 18643842 |