| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 12121260062013 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | — |
| Amount | 477,960 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZ LAC PAGUAR UP NR 7 DT 08.02.2013 PV DT 05.02.2013 FT NR 09297453 DT 04.12.2013 |