| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 58521260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ARTUR HOXHAJ |
| Branch | Laç |
| Category | — |
| Amount | 270,350 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR MATERIALE RIPARIM DHE SHERBIM UP NR 13 DT 10.01.2013 FT NR 1 DT 05.01.2013 NR SER 001056001058 |