| Executed | 28.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 9821260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ZEF ULAJ |
| Branch | Laç |
| Category | — |
| Amount | 49,980 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR FT MATERIALE TE NDRYSHME SANITARE UP NR 11 DT 02.12.2012 FT 8+9 DT 12.12.2012 NR SER 0000323 |