| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 52821260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | VIELF STUDIO |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 113,400 |
| Amount | 113,400 lekë |
| Invoice description | BASHKIA KURBIN KERKESE NR 673 DT 06.02.2017 FT NR 352 DT 14.02.2017 UP NR 7 DT 10.02.2017 |