| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 18610140542019 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 958,800 |
| Amount | 958,800 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/FAT 76643367 MIRMBAJTJE RRUGE |