| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 75021260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 923,543 |
| Amount | 923,543 lekë |
| Invoice description | BASHKIA LURBIN PAGUAR PASRTIM GJELBERIMI NJESIA ADMINISTARTIVE MAMURRAS KONT NR 218/3 DT 01.04.2014 FT NR 49 DT 06.08.2015 NR SER 15956099 SITUAC MUAJI KORRIK 2015 |