| Executed | 08.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 47021260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | Shpenzime per qiramarrje ambjentesh 3,000 |
| Amount | 3,000 lekë |
| Invoice description | BASHKIA LAC PAGESE PER TATIM PAGESE QERA TOKE FUSHA E FOTBOLLIT LAC KORRIK 2014 |