| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 3521260062013 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | — |
| Amount | 478,560 lekë |
| Invoice description | KOD INST 2126006 RRUGE KANALIZIMET LAC FT NR 91 DT 14.12.12 NR SER 66956297 UP NR 17 DT 07.12.2012 PV FORMULARI 3 DHE 4 DT 07.12.2012 PREVENTIN SITUAC AKT DOREZIMI |