| Executed | 15.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 59321260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 849,756 |
| Amount | 849,756 lekë |
| Invoice description | Bashkai Kurbin paguar sherbim gjerlberimi kont nr 352/9 dt 15.04.2014 sitaucion muajit mars 2019 ft nr 35 dt 31.03.2019 |