| Executed | 20.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 85121260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | INVICTUS |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 914,000 |
| Amount | 914,000 lekë |
| Invoice description | Bashkai Kurbin paguaR SUPERVZIM KONT NR 3506/14 DT 04.09.2018 KONT SIPERMARRJE SITUAC PERFUNDIMTARE PUNIMESH |