| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 19221260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 168,796 |
| Amount | 168,796 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT SHTATOR 2017 |