| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 28021260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Laç |
| Category | — |
| Amount | 88,476 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDIM UP NR 2 DT 20.01.2012 NR 3 DT 09.01.2012 PV 3+4 FT NR 1 DT 03.01.2012 FT NR 12 DT 11.01.2012 FT 8,9 DT 29.02.2012 |