| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 271721260012022 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 564 |
| Amount | 564 lekë |
| Invoice description | Bashkia Kurbin paguar ft uje nr 783 seri nr87897083 dt 29.05.2020 |