| Executed | 13.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 37921260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 835,240 |
| Amount | 835,240 lekë |
| Invoice description | Bashkia Kurbin paguar pastim gjelberim kont nr 352/9 dt 15.04.2014 situac muaji shkurt 2019 ft nr 34 dt 28.02.2019 ser 43526535 |