| Executed | 12.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 52921260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MIREL SHPK |
| Branch | Laç |
| Category | — |
| Amount | 124,090 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR MATERIALE PASTRIMI PER CERDHEN UP NR 11 DT 04.10.2012 FT NR 1.2 DT 05.01.2013 FT NR 1/1, 2/1 DT 05.01.2013 |