| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 79521260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 80,234 |
| Amount | 80,234 lekë |
| Invoice description | Bashkai Kurbin paguar KONT NR 2170/12 DT 03.12.2014 SITUAC PERFUNDIMATRE FT NR 468 DT 19.01.2015 SER 18326371 |