| Executed | 13.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 35721260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | INVICTUS |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR FT MBIKQYRJE PUNIMESH PER RIKONSTRUKSIONI E GJIMNAZIT LAC KONTRATE NR 2441/14 DT 26.09.2016 FT NR 64 DT 01.12.2016 |