| Executed | 18.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 71021260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Laç |
| Category | Kancelari 77,510 |
| Amount | 77,510 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR SHPENZ PER BLERJE KANCELARI UPROK NR 5 DT 02.05.2014 FT NR 742 DT 27.06.2014 FH NR 12 DT 02.07.2014 |