| Executed | 15.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 34621260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 842,614 |
| Amount | 842,614 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR KONT NR 352/9 DT 15.04.2014 SITUAC MUAJI SHKURT 2018 FT NR 20 DT 28.02.2018 NR SER 43526521 |