| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 100421260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NDUE KOLAJ |
| Branch | Laç |
| Category | Shpenzime per aktivitete sociale per personelin 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIA LAC PAGUAR SHPENZIME PER AKTIVITET KULTURORE FESTAT E FUNDVITIT FT NR 26 DT 26.12.2014 |