| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 9810060792017 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 632,351 |
| Amount | 632,351 lekë |
| Invoice description | Drejtoria Rajonale Rrugore, mirembajtje ndertese urdh.prok.nr 07 dt 26.04.2017 sit maj 2017 ,fat nr 37,dt 04.05.2017,seri 19393292 |