| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 11521260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | KOZETA CAKA |
| Branch | Laç |
| Category | Shtese page per funksionin 6,100 |
| Amount | 6,100 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC NDALESE PER LIKUIDIM KREDIE MUAJIT MAJ URDHER EKZEKUTIMI NR 2256 URDHER PER NDALESE NE PAGE NR 15/26 DT 03.02.2017 |