| Executed | 26.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 85721260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALDI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,997 |
| Amount | 46,997 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KONTRATE DT 31.08.2012 DIFERENCE E FT NR 15 DT 20.10.2012 SEI NR 42931794 AKT MARRJE DOREZ DT 20.10.2012 KERKESE NR 2628 DT 17.12.2015 |