| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 3821260062013 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | MARJO/L |
| Branch | Laç |
| Category | — |
| Amount | 298,956 lekë |
| Invoice description | KOD INST 2126006 RRUGE KANALIZIMET LAC PAGAR RIPARIM PUSET DHE ZGARA UP NR 19 DT 13.12.2012 PV NR 3 DHE 4 DT 13.12.2012 KONT DT 14.12.2012 SITUAC PERFUNDIMTARE 1 DHE 2 FT NR 80 DT 19.12.2012 ME NR SER 67683681 |