| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 5921260072018 |
| 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 | UJESJELLESI LAC PAG NDALESE PER DETYRIM BANKE KREDI PER VLADIMIR NOKA SIPAS URDHER EKZEKUTIMIT NR 7647 DT 13.12.2013 DHE SHKRESA NR 2925 DT 14.02.2018 NDALESE E MUAJIT SHTATOR 2018 |