| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 19821260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | M.A.K Studio |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 157,200 |
| Amount | 157,200 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KONTRATE NR 5303/5 DT 17.11.2017 FT NR 1 DT 18.01.2018 |