| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 5410290262022 |
| Institution | Gjykata e rrethit Lac (2019) 1029026 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 23,760 |
| Amount | 23,760 lekë |
| Invoice description | Shykata Kurbin paguar shpenzime per larje makine sipas ft nr 73/2022 dt 08.04.2022 |