| Executed | 12.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 85221260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AE GRUP |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 1,921,200 |
| Amount | 1,921,200 lekë |
| Invoice description | 2126001 BASHKIA KURBIN PAGUAR RIPARIM MJETESH TE RENDA KONTRATE NR 214/14 DT 13.03.2017 FT NR 19 DT 05.06.2017 SITUACION NR 2 |