| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 3710140542018 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ECIT |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1014054 1014054/PARABURGIMI SHP KONTROLL TEKNIK FAT 84 |