| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 9521260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per funksionin 99,344 |
| Amount | 99,344 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MAJ 2016 |