| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 21421260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ZYRA PERMBARIMORE LAC |
| Branch | Laç |
| Category | Shtese page per funksionin 1,700 |
| Amount | 1,700 lekë |
| Invoice description | NDERM E RRUGE KANALIZIMEVE LAC PAGUAR URDHER SEKUESTRO NR 3107 DT 03.08.2017 NDALAE PER LIKUJDIM KREDIE PER ZOTIN RASIM MILLA |