| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 3021260062012 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | — |
| Amount | 99,900 lekë |
| Invoice description | 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE NR 00302172 UP NR 1 DT 02.03.2012 |