| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 6821260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 122,069 |
| Amount | 122,069 lekë |
| Invoice description | NDERRMARRJA E RRUGE KANALIZIMEVE PAGUAR PAGAT E MUAJIT MARS 2017 |