| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 715212600112 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ARTUR HOXHAJ |
| Branch | Laç |
| Category | — |
| Amount | 26,900 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDIM PAGESE MATERIALE RIPARIMI PER SHKOLLAT UP NR 47 DT 17.09.12 FT NR 38 DT 18.09.12 |