| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 11710140542019 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,968 |
| Amount | 31,968 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/FATV 172 SHP PER MIREMBAJTJE RRUGESH DHE VEPRA UJORE |