| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 3121260072018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | CORRECTOR |
| Branch | Laç |
| Category | Shtese page per funksionin 8,000 |
| Amount | 8,000 lekë |
| Invoice description | NDERMARRJA E UJESJELLESIT LAC PAGUAR KESTIN ELIKUJD TE KREDISE PER VLADIMIR NOKA URDHER EKZEKUTIMI NR 7647 DT 13.12.2013 URDHERI PER NDALESE 2925 DT 14.02.2018 |