| Executed | 20.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 88121260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | VIELF STUDIO |
| Branch | Laç |
| Category | Sherbime te tjera 113,400 |
| Amount | 113,400 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR VLERSIM I NDIKIMIT NE MJEDIS TE PROJEKT SHESHIT QENDRORE BASHKIA KURBIN URDHER PROK NR 4 DT 18.01.2017 FT NR 351 DT 27.01.2017 |