| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4221260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Laç |
| Category | Shtese page per funksionin 449,328 |
| Amount | 449,328 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT MARS 2015 |