| Executed | 13.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 1314212600120017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 788,051 |
| Amount | 788,051 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR SITUACION GJELBERIMI MUAJI GUSHT 2017 FT NR 11 DT 31.08.2017 SER 43526512 |