| Executed | 20.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 102621260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Alban Tuci |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,500 |
| Amount | 94,500 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR FT NR 4084915 DT 23.05.2016 BLERJE MATERIALE NDERTIMI |