| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 127421260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 602,595 |
| Amount | 602,595 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate NR 352/9 DT 15.04.2014 SITUAC MUAJI KORRIK 2018 FT NR 25 DT 31.07.2018 NR SER 43526526 |