| Executed | 22.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 24221260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,000 |
| Amount | 81,000 Albanian lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 10 DT 13.10.2017 PV DT 16.10.2017 FT NR 40 SERI NR 9822127 DT 16.10.2017 |