| Executed | 08.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 173021260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 856,569 |
| Amount | 856,569 lekë |
| Invoice description | Bashkiakurbin paguar kontrate nrr352/9 dt 15.04.2014 ft nr 13 dt 31.10.2017 nr serie 43526514 sherb te pastrimit dhe gjelberimit |