| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 15121260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 102,120 |
| Amount | 102,120 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR PAGAT E MUAJIT GUSHT 2016 |