| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 19/31260062012 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 113,856 lekë |
| Invoice description | KOD INST 2126006 RRUGE KANALIZIME LIKUJDIM SIG SHOQ + SHEND PER MUAJIN SHKURT 2012 |