| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 137821260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | PALI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 392,552 |
| Amount | 392,552 lekë |
| Invoice description | Bashkai Kurbin paguar shpenzime investime rikonstruksion Bashkise ft nr 51 dt 15.10.2018 kontr nr 5125/20 dt 16.05.2018 situacion shpenzimesh rikonstruksioni |