| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 164121260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Asllan Kalaveri |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese dt15.12.2020 ft nr 738 dt 17.12.2020 seri nr 86185738 pv marrje dorezim dt 17.12.2020 |