| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 47521260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 637,428 |
| Amount | 637,428 lekë |
| Invoice description | 2126001 BASHKIA KURBIN PAGUAR FT NR 33 DT 12.01.2016 SER 0929748 VKB NR 04 DT 09.02.2016 PREVENTIV PER PUNIMET EMERGJENTE |