| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 3721260062013 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | PERGJERGJI |
| Branch | Laç |
| Category | — |
| Amount | 479,520 lekë |
| Invoice description | KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR FT TATIMORE NR 2 DT 20.12.2012 UP NR 16 DT 05.12.2012 PV 3 DHE 4 DHE OFERTAT |