| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 80621260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AUTO SERVIS NEKAJ |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 101,000 |
| Amount | 101,000 lekë |
| Invoice description | BASHKIA KURBIN PAG BLERJE PJESE KEMBIMI UP NR 4 DT 22.04.2016 FT NR 50 DT 22.04.2016 |