| Executed | 04.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 62421260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AE GRUP |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,788,000 |
| Amount | 1,788,000 lekë |
| Invoice description | BASHKIA KURBIN LIKUIDIM I ft nr 09 dt 25.04.2017 SERIALI 188743883 MARRJE DOREZIM DT 25.04.2017 KONTRATE NR 1453/14 DT 24.04.2017 BLERJE TRANSPORTIERI (RIMORKIATOR) PER BORDIN E KULLIMIT |