| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 116021260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 784,504 |
| Amount | 784,504 lekë |
| Invoice description | Bashkia Kurbin paguar SHERBIME PUBLIKE KONT NR 352/9 DT 15.04.2014 SIT MUAJI QERSHOR FT NR 24 DT 30.06.2018 NR SER 43526525 |