| Executed | 09.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 15842126002017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 850,238 |
| Amount | 850,238 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR SITUACION GJELBERIMI MUAJI SHTATOR FT NR 12 DT 30.09.2017 SER NR 43526513 |