| Executed | 13.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 189621260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AMEL - E. Z |
| Branch | Laç |
| Category | Uniforma dhe veshje te tjera speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR UP NR 53 DT 25.10.2017 PV DT 25.10.2017 PV MARRJE DOREZIMI DT 22.11.2017 FT NR 39 DT 22.11.2017 SER 48961839 |