| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 23621260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NDUE KOLAJ |
| Branch | Laç |
| Category | Shpenzime per aktivitete sociale per personelin 78,000 |
| Amount | 78,000 lekë |
| Invoice description | BASHKIA LAC PAGUAR UP NR 20 DT 13.03.2015 FT NR 19 DT 21.03.2015 NR SERIE 0011114 |