| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 187021260012019/ |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SANDER NDOCI |
| Branch | Laç |
| Category | Sherbime te tjera 640,000 |
| Amount | 640,000 lekë |
| Invoice description | TERMET Bashkia KURBIN urdher nr 226 dt 26.11.2019 per ngrit grup verifimi inf per situ pas termeti dt 26.11.2019 - 05.12.2019 akt marrevehje t 26.11.2019 situac shpenz ft nr 142 dt 04.12.2019 |