| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 120221260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | DRITAN LESAJ |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,860 |
| Amount | 55,860 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR UP NR 3 DT 09.02.2016 FT NR 13 DT 09.02.2016 SERI NR 27664763 |