| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 421260062017 |
| 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 | NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR PAGAT E MUAJIT DHJETOR 2016 |