| Executed | 08.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 208521260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Laç |
| Category | Sherbime te tjera 117,840 |
| Amount | 117,840 lekë |
| Invoice description | Bashkia Kurbin paguar up nr53 dt 01.10.2018 ft nr 107 dt 5.10.2018 seri nr 67416177 pv dt 05.10.2018 |