| Executed | 16.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 17521260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 781,011 |
| Amount | 781,011 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR SHERBIM I GJELBERIMIT LAC LIKUIDIM I FT NR 18 DT 31.12.2017 SITUACION IDHJETOR 2017 |