| Executed | 03.04.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 45621260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Laç |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Bashkia Kurbin paguar up nr 11 dt 11.03.2019 ft nr 34 dt 11.03.2019 seri nr 64062380 pv marrje dorezim dt 11.03.2019 |