| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 113621260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 4558 /4 DT 16.10.2017 FT NR 36 DT 06.02.2018 NR SER 48979736 |