| Executed | 10.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 28821260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Asllan Kalaveri |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 61,000 |
| Amount | 61,000 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese dt15.02.2022 ft nr 18/2022 dt 22.02.2022 pv dt 22.02.2022 fh nr 7 dt 22.02.2022 |