| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 104221260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Bashkia Kurbin paguar KONT NR 4352/7 DT 08.11.2017 PV DT 08.11.2017 KONR NR 4352/7 DT 08.11.2017 FT NR 14 DT 09.11.2017 SER 48979714 |