| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 11621260062013 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | — |
| Amount | 398,880 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LIKUJDUAR UP NR 6 DT 04.02.2013 FT NR 09297452 DT 02.12.2013 KERKESE DT 04.02.2013 PV DT 04.02.2013 AKTDOREZIMI DT 08.02.2013 |