| Executed | 03.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 58421260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALDI |
| Branch | Laç |
| Category | — |
| Amount | 702,685 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR LYERJA E SHKOLLAVE KONT DT 31.08.2012 SIT NR 1 DT KALUAR PJESERISHTE FAT NR 14 DT 17.09.2012 |