| Executed | 16.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 24221260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | — |
| Amount | 2,453,720 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE NR 3 DT 29.02.2012 SERI NR 00302162, FT NR 8 DT 30.03.2012 SERI NR 00302167 KONTRATE DT 04.11.2008 |