| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 23221260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 158,637 |
| Amount | 158,637 lekë |
| Invoice description | Ndermarrja e Rruge Kanalizimeve Lac paguar pagat e muajit Tetor 2017 |