| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 25721260012016 |
| 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 mr 2814/1 dt 31.12.2015 ft nr 64 dt 31.01.2016 nr ser 15955964 |