| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 807 21260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AUTO SERVIS NEKAJ |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 105,500 |
| Amount | 105,500 lekë |
| Invoice description | BASHKIA KURBIN PAG BLERJE PJESE KEMBIMI UP NR 3 DT 18.02.2016 FT NR 27 DT 18.02.2016 |