| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 98321260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | PARLIND SELAJ |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA KURBIN PAGAUR FT NR140DT 18.11.2015 FH NR 66 DT 18.11.2015 UP NR 22 DT 18.11.2015 |