| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 98821260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 800,039 |
| Amount | 800,039 lekë |
| Invoice description | Bashkia Kurbin paguar kontrtae nr 352/9 dt 15.04.2014 situacioni maj 2018 fatura nr 23 dt 31.05.2018 seri nr 43526524 |