| Executed | 18.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 92121260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,383,918 |
| Amount | 3,383,918 lekë |
| Invoice description | BASHKIA KURBIN PQAG RIK KOPSHTI NR 2 KONT NR 1236 DT 14.07.2015 FT NR 492 DT 06.10.2015 NR 20920426 LIK PJESOR PER MUNGESE FONDI |