| Executed | 29.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 28921260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Lirije Hysa |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,940 |
| Amount | 20,940 lekë |
| Invoice description | BASHKIA LAC PAGUAR FT NR 15 DT 20.4.2012 SERI NR 0808648 FH NR 40 DT 31.07.2012 |