| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 83021260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Artan Filopati |
| Branch | Laç |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Kurbin marre karrike me qera per Panairin Kombetar Artizanit fatur nr 328/2022 dt 20.05.2022 kerkese nr 2649/4 dt 19.05.2022 poces -verbal dt 20.05.2022 |