| Executed | 30.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 185421260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 64 DT 13.11.2017 FT NR 196 DT 18.11.2017 SHERBI MIREMBAJTJE MAKINE RENXH ROVER |