| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 32621260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MIREL SHPK |
| Branch | Laç |
| Category | — |
| Amount | 130,870 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDUAR FATURE NR 6 DT 10.04.2012 UP NR 14 DT 12.03.2012 UP NR 19 DT 02.04.2012 FAT NR 10 DT 15.03.2012 FH NR 13 DT 15.03.2012 ,FH NR 19 DT 10.04.2012 |