| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 3221260062012 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | — |
| Amount | 99,840 lekë |
| Invoice description | 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE NR 00302174 UP NR 6 DT 12.03.2012 |