| Executed | 08.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 35621260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 9,720,000 |
| Amount | 9,720,000 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 6112/15 dt 27.02.2019 ft nr 330 dt 01.03.2019 fh nr 15 dt 01.03.2019 pv marrje dorez nr 6112/18 dt 01.03.2019 |