| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 25621260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 167,966 |
| Amount | 167,966 lekë |
| Invoice description | NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI NENTOR 2017 |