| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 41721260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Laç |
| Category | Materiale per funksionimin e pajisjeve speciale 210,000 |
| Amount | 210,000 lekë |
| Invoice description | BASHKIA LAC PAGESE SHPENZIME SIPAS UP NR 4 DATE 14.04.2014 BLERJE TONERASH FAT 49 DT 19.05.2014 |