| Executed | 11.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 25721260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 61,154 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,154 lekë |
| Invoice description | NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI NENTOR 2017 |