| Executed | 09.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 157921260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 110,400 |
| Amount | 110,400 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 49 DT 25.09.2017 FORM NR 5 DT 25.09.2017 FT NR 242 DT 30.09.2017 SER NR 50633242 P-V MARRJE DOREZ DT 30.09.2017 |