| Executed | 26.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 79621260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 1,086,882 |
| Amount | 1,086,882 lekë |
| Invoice description | BASAHKIA KURBIN KONT NR 218/3 DT 01.04.2014FT NR 59 DFT 05.10.2015 NR SER 15955959 MUAJI SHTATOR 2015 |