| Executed | 15.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1421260062012 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 37,700 lekë |
| Invoice description | KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM TATIM PAGE PER MUAJIN JANAR 2012 |