| Executed | 16.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 42421260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per funksionimin e pajisjeve speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | BASHKIA LAC LIKUIDIM FAT NR111DATE 04.06.2014UPNR6 DATE02.05.2014 |