| Executed | 18.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 15921260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 33,827 |
| Amount | 33,827 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KONT NR 352/9 DT 15.04.2014 SITUAC MUAJI NENTOR 2018 FT NR 30 DT 30.11.2018 NR SER 43526531 DOF E PAPAGUAR NENTOR 2018 |