| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 20521260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MIREL SHPK |
| Branch | Laç |
| Category | — |
| Amount | 103,840 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR up nr 25/1 dt 06.03.2012 up nr 8 dt 22.11.2012 ft nr 176 dt 06.03.2012 ft nr 3160 dt 23.11.2012 ft nr 9,10,11 dt 05.01.2013 |