| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 24721260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 176,400 |
| Amount | 176,400 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR DIF SITUAC MUAJI DHJETOR 2013 FT NR 19 DT 31.12.2013 SHTESE KONT DT 05.11.2013 MIREMBAJTJE VARREZASH |