| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 1721260062012 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Laç |
| Category | — |
| Amount | 369,508 lekë |
| Invoice description | KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM PAGA PER MUAJIN SHKURT 2012 |