| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 189721260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 24,950 |
| Amount | 24,950 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR UP NR 212/3 DT 25.10.2016 PV DT 25.10.2016 KONTRATE NR 3560/15 DT 25.10.2016 FT NR 16 DT 27.12.2016 SERI NR 39988016 |