| Executed | 17.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 92421260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NDUE KOLAJ |
| Branch | Laç |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LAC PAGUAR SHPENMZIME PER AKTIVITET KULTURORE ME RASTIN E 70-VJETORIT TE CLIRIMIT UPP NR 20 DT 29.10.2014 FT NR 04 DT 21.11.2014 |