| Executed | 16.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 169821260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 761,668 |
| Amount | 761,668 lekë |
| Invoice description | Bashkia Kurbin Paguar kontrate nr 352/9 dt 15.04.2014 situac muaji shtator 2018 ft nr 27 dt 30.09.2018 seri nr 43526528 |