| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 25821260062017 |
| 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 KONT DT 09.02.2017 VENDIM PER LESHIM EKZEKUTIMI NR 2256 RREGJ THEM URDHERI PER NDALESE NE PAGE NR PROT 15/26 DT 03.02.2017 |