| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 112421260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | INVICTUS |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 3039/15 DT 20.07.2017 KONT SIPERMARRJE FT NR 98 DT 19.12.2017 SER 33754848 |