| Executed | 30.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 186021260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Laç |
| Category | Karburant dhe vaj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 1 DT 11.01.2017 FT NR 198 DT 20.11.2017 SER |