| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 61421260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AE GRUP |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 1,496,400 |
| Amount | 1,496,400 lekë |
| Invoice description | BASHKIA KRBIN LIKUIDIM I FT NR 47 DT 06.04.2017 KONTRATE NR 214/14 DT 13.03.2017 SITUACION I MUAJIT PRILL 2017 RIPARIM I MMJETEVE TE RENDA |