| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 15921260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 137,640 |
| Amount | 137,640 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT KORRIK 2017 SIPAS BORDOROSE |