| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 146121260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SEIM OIL |
| Branch | Laç |
| Category | Karburant dhe vaj 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese nr 5173 dt 08.08.2021 ft nr 12/2021 dt 09.08.2021 fh nr 29 dt 09.08.2021 pv marrje dorezim nr 5173/1 dt 09.08.2021 |