| Executed | 13.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 191121260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 418,235 |
| Amount | 418,235 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR PAGUAR KONTRATE NR 352/9 DT 15.04.2014 SITUAC MUAJI NENTOR 2017 FT NR 15 DT 30.11.2017 SERI NR 43526516 SHERB PASTRIM QYTETI |