| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 11541260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | LLESHI-06 |
| Branch | Laç |
| Category | Karburant dhe vaj 132,366 |
| Amount | 132,366 lekë |
| Invoice description | BASHKIA LAC LIKUIDIM KONT NE 478/2 PROT DT 30.03.2015 FT NR 48 DT 03.08.2015 NR SER 0342817 MUAJ9I KORRIK 2015 |