| Executed | 13.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 190021260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 114,000 |
| Amount | 114,000 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR UP NR 633 DT 11.11.2017 PV DT 11.11.2017 FT NR 410 DT 30.11.2017 SER 50833410 |