| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 20621260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MARJO/L |
| Branch | Laç |
| Category | — |
| Amount | 677,593 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR RIK SEGMENTI RRUGOR SHEN VLASH KONR DT 07.03.2011 SIT PERFUNDIMTARE FT NR 74 DT 30.11.2011 NR SER 167683675 |