| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 3520150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | Trans-Spedicjon&Zhvillim |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 148,440 |
| Amount | 148,440 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE RIPARIM URA LEKAS FAT.01 DT 23.04.2015 |