| Executed | 25.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 7321260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 2126001 BASHKIA KURBIN PAGUAR FATURE NR 22 DT 18.04.2016 UP NR3 DT 11.04.2016 P-V DT 15.04.2016 |