| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 82921260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALEKSANDER GJERGJI |
| Branch | Laç |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Kurbin sherbim me hoteleri per Panairin Kombetar Artizanit fature nr 96/2022 dt 20.05.2022 kerkese nr 2649/6 dt 20.05.2022 p-v dt 20.05.2022 |