| Executed | 31.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 14721260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 162,000 |
| Amount | 162,000 lekë |
| Invoice description | NDERM, E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 6 DT 17.08.2016 PV DT 22.08.2016 FT NR 09297488 DT 29.08.2016 |