| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 153521260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,380 |
| Amount | 13,380 lekë |
| Invoice description | Bashkia Kurbin paguar UP NR 217/4 DT 17.03.2017 PV DT 17.07.2017 KONT NR 3560/22 DT 17.03.2017 FT NR 26 DT 20.03.2017 SER 39988026 |