| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 65321260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Adenis Pashaj |
| Branch | Laç |
| Category | Shpenzime per aktivitete sociale per personelin 318,000 |
| Amount | 318,000 lekë |
| Invoice description | Bashkia Kurbin paguar ft nr 92 dt 06.03.2018 seri nr 47350645 up nr 69 dt 27.02.2018 kerkese nr 1093 dt 27.02.2018 pv marrje dorez dt 06.03.2018 aktivitet festiv me rastin e 7-8 Marsit 2018 |