| Executed | 07.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 115721260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 205,082 |
| Amount | 205,082 lekë |
| Invoice description | BASHKIA KURBIN PAG SITUACION EMERGJENT PUNIMESH FT NR 39 DT 03.06.2016 VKB NR 04 DT 09.02.2016 |