| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 186221260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,600 |
| Amount | 33,600 lekë |
| Invoice description | BASHKAI KURBIN PAGUAR UP NR 65 DT 15.11.2017 PV DT 15.11.2017 FT TATIMORE NR 197 DT 20.11.2017 |