| Executed | 17.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 38/221260062012 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 120,434 lekë |
| Invoice description | KOD INST 2126006 NDERMARRJA E RRUGE KANLAIZIMEVE LIKUJDUAR SIGURIME HSOEQRORE E HSENDETESORE MUAJI PRILL 2012 |