| Executed | 26.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 24521260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 976,293 |
| Amount | 976,293 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 352/9 dt 15.04.2014 situac i muajit janar 2018 ft nr 19 dt 31.01.2018 nr seri 43526520 |