| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 9821260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ERADI |
| Branch | Laç |
| Category | — |
| Amount | 225,400 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE NAFTE NR 89440625 DT 31.01.2012 FH NR 2 DT 06.02.2012 UP NR 34 DT 02.12.2011 UP NR 1 DT 03.01.2012FT NR 89440618 DT 31.12.2011 |