| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 11321260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 127,872 |
| Amount | 127,872 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT MAJ 2017 |