| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 14920470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,678,293 |
| Amount | 2,678,293 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 3429-3465 DT 21-31.8.2015 |