| Executed | 17.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 64021260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,085,154 |
| Amount | 13,085,154 lekë |
| Invoice description | BASHKIA LAC PAGUAR KONTRATE NR 1236 DT 14.07.2015 FT 491 DT 01.09.2015 NR 29204250 FH NR 39 DT 21.07.2015 |