| Executed | 12.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 46621260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,800 |
| Amount | 40,800 lekë |
| Invoice description | Bashkai Kurbin paguar KONT NR 5056/15 DT 20.11.2017 UP NR 222/3 DT 20.11.2017 FT NR 22 DT 04.12.2017 SER 48979722 |