| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 205921260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 420,209 |
| Amount | 420,209 lekë |
| Invoice description | Bashkai Kurbin paguar kontrate nr 352/9 dt 15.04.2014 ft nr 30 dt b30.11.2018 seri nr 43526531 situac muaji nentor 2018 |