| Executed | 23.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 35921260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per funksionimin e pajisjeve speciale 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 2126001 BASHKIA LAC PAGUAR UP NR 2 DT 07.04.2014 FORMULARE TIP 1,2,2/2,3 FT NR 97 DT 16.04.2014 PROCES MARRJE NE DOREZIM FH NR 2 DT 16.04.2014 |