| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 23421260062017 |
| 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 | Ndremarrja e Rruge Kanalizimeve Lac paguar detyrim per likujdim banke per znj Majlinda Tafa sipas kontrates dt 09.02.2017 |