| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 26121260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shtese page per funksionin 300,000 |
| Amount | 300,000 lekë |
| Invoice description | NDERM E RRUGE KANALIZIMEVE LAC PAGUAR DIFERENCE PAGE E MUAJIT NENTOR 2017 |