| Executed | 30.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 45421260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AE GRUP |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - makina 1,656,000 |
| Amount | 1,656,000 lekë |
| Invoice description | 2126001 BASHKIA KURBIN PAGUAR FT PER BLERJE AUTOVETURE NR 45 DT 17.03.2017 KONTRATE NR 719/14 DT 17.03.2017 P-V MARRJE DOREZIM DT 17.03.2017 |