| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 347/621260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | — |
| Amount | 1,946,472 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDUAR FATURE NR 00302176 DT 30.04.2012 SIPAS KOMNTR DT 04.11.2008 |