| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5021260062013 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | — |
| Amount | 477,792 lekë |
| Invoice description | KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR LIK SITUAC UP NR 2 DT 07.01.2013 PV FORMULAR3.4 DT 07.01.2013 SITUAC SHPENZIMESH FT NR 2 DT 09.04.2013 |