| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 18221260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Shtese page per funksionin 21,312 |
| Amount | 21,312 lekë |
| Invoice description | NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT GUSHT 2017 |