| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 27521260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 745,517 |
| Amount | 745,517 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KONT NR 352/9 dt 15.04.2014 ft nr 32 dt 31.01.2019 ser 43526533 situacion janar 2019 |