| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 12821260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Shtese page per funksionin 19,487 |
| Amount | 19,487 lekë |
| Invoice description | NDERMARRJA E RRUGE kANALIZIMEVELAC PAGUAR PAGAT E MUAJIT QERSHOR 2017 |