| Executed | 19.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 102921260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Bashkia Kurbin paguar kerkees dt 03.06.2019 up nr 35 dt 03.06.2019 ft nr 128 dt 12.06.2019 seri nr 76596890 pv dorezimi dt 12.06.2019 |