| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 74921260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 889,560 |
| Amount | 889,560 lekë |
| Invoice description | BASHKIA LURBIN PAGUAR PASRTIM GJELBERIMI NJESIA ADMINISTARTIVE MAMURRAS KONT NR 218/3 DT 01.04.2014 FT NR 51 DT 01.07.2015 NR SER 15955951 SITUACION MUAJI QERSHOR 2015 |