| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 113221260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALDI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 190,266 |
| Amount | 190,266 lekë |
| Invoice description | BASHKIA LC PAG LYERJE KOPSHTI KONT NR 31.08.2015 SITUACION PERFUNDIMTARE FT NR 15 DT 20.10.2012 NR SER 42931794 AKT MARRJE NE DOREZIM DT 20.10.2012 |