| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 136421260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Azem Tara |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Bashkai Kurbin paguar kerkese dt 22.10.2020 fh nr 800 dt 27.10.2020 seri nr 79695800 pv marrje dorezim dt 27.10.2020 |