| Executed | 09.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 133521260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EXIMOIL |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 410,600 |
| Amount | 410,600 lekë |
| Invoice description | Bashkia Kurbin pagaur kontrate nr 2616/5 dt 07.07.2020 up nr 125 dt 30.06.2020 ftese per oferte dt 30.06.2020 ft nr 64 dt 13.07.2020 fh nr 27 dt 13.07.2020 |