| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 17121260012016 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 1,019,746 |
| Amount | 1,019,746 lekë |
| Invoice description | BASHKIA KURBIN PAG KONT NR 218/3 DT 01.04.2014 FT NR 63 DT 31.12.2015 NR SER 15955963 DHJETOR 2015 |