| Executed | 10.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 28921260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Asllan Kalaveri |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Bashkia Kurbin paguar kerkese dt 13.02.2022 ft nr 15/2022 dtt 18.02.2022 pv dt 18.02.2022 fh nr 5 dt 18.02.2022 |