| Executed | 18.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 16021260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 743,349 |
| Amount | 743,349 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KONT NR 352/9 DT 15.04.2014 SITUAC MUAJI DHJETOR 2018 FT NR 31 DT 31.12.2018 NR SER 43526532 |