| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2221260062012 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | — |
| Amount | 44,435 lekë |
| Invoice description | KOD INST 2126006 RRUGE KANALIZIME LIKUJDIM PAGA PER MUAJIN MARS 2012 |