| Executed | 21.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 83621260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 371,556 |
| Amount | 371,556 lekë |
| Invoice description | Bashkia Kurbin KONT NR 352/9 DT 15.04.2014 SITAUC MAUJI PRLL 2019 FT NR 36 DT 30.04.2019 SER 43526537 |