| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 6921260062017 |
| 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 | NDERRMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR NDALESE NE PAGE PER URDHER EKZEKUTIMI NR 2256 I RREGJIST ME NR PROT 15/26 DT 03.02.2017 |