| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 28121260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ERADI |
| Branch | Laç |
| Category | — |
| Amount | 127,100 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE KARBURANTI UP NR 12 DT 29.02.2012 PV 3+4 KERKESA , OFERTA FT NR 36 DT 31.03.2012 FH NR 13/1 DT 31.03.2012 |