| Executed | 05.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 129821260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 598,800 |
| Amount | 598,800 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR FT NR 4 DT 01.02.2016 UP NR 84 DT 16.12.2015 KONTRATE NR 2619/3 DT 18.12.2015 RAPORT VLERS DT 30.12.2015 |