| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5121260062013 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | — |
| Amount | 475,920 lekë |
| Invoice description | KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR LIK SITUAC RIPARIM K.U.B UP NR 4 DT 21.01.2013 PV FORMULAR 3,4 DT 21.01.2013 SITUAC SHPENZIMESH FT NR 3 DT 22.04.2013 |