| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 20021260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 122,544 |
| Amount | 122,544 lekë |
| Invoice description | ND RRUGE KANALIZIMEVE PAG PAGAT MUAJI NENTOR 2016 |