| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 13820470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,024,745 |
| Amount | 2,024,745 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT GUSHT 2015 |