| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 75121260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 889,560 |
| Amount | 889,560 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR PASRTIM GJELBERIMI NJESIA ADMINISTARTIVE MAMURRAS KONT NR 218/1 DT 01.04.2014 FT NR 56 DT 04.09.2015 NR SER 15955656 SITUAC MUAJI GUSHT 2015 |