| Executed | 17.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 3921260062012 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 45,380 lekë |
| Invoice description | KO DINST 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LIKUJDUAR TAP MUAJI PRILL 2012 |