| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 101821260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,080 |
| Amount | 118,080 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR kerkese dt 30.05.2019 up nr 34 dt 30.05.2019 ft nr 123 dt 31.05.2019 ser 76596881 [v dt 31.05.2019 |