| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 139121260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALEKSANDER TUSHAJ |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,664 |
| Amount | 119,664 lekë |
| Invoice description | Bashkia kurbin paguar kerkese nr 980/1 dt 10.11.2020 ft nr 24 dt 13.11.2020 seri nr 91209824 pv marrje ne dorezim dt 13.11.2020 miremajtje catie e kishes se Shen Vlashit Skuraj |