| Executed | 05.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 113221260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Laç |
| Category | Sherbime te tjera 114,240 |
| Amount | 114,240 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR FT NR 136 DT 21.06.2019 URDHER PROK 39 DT 20.06.2019 MARRJE KOST ME QERA |