| Executed | 25.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 95221260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | JONIX |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 1,069,890 |
| Amount | 1,069,890 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR FT NR 59 DT 04.11.2015 NR SERIE 15955960 |