| Executed | 12.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 184021260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 561,282 |
| Amount | 561,282 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 352/9 DT 15.04.2014 SIT MUAJI TETOR 2018 FT NR 28 DT 31.10.2018 SER 43526529 |