| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 3921260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 81,696 |
| Amount | 81,696 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT MARS 2016 |