| Executed | 16.08.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 16121260062017 |
| 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 | NDERM. E RRUGE KANALIZIMEVE LAC PAGUAR KONTRATE NR 09.02.2017 VENDIMI PER URDHER EKZEKUTIM NR 2256 I RREGJISTRIT ME NR PROT 15/26 DT 03.02.2017 NDALESE BANKE PER MAJLINDA TAFA |