| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 37721260012012 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MIREL SHPK |
| Branch | Laç |
| Category | — |
| Amount | 59,210 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDUAR FATURE 1 DHE2 DT 01.03.2012 UP NR 23 DT 01.03.2012 PV NR 3 DHE 4 DT 01.03.2012 |