| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 9421070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ARTEO 2018 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE MATERIALE HIDRAULIKE URDH PROK 339 DT 09.05.2018 FATURA 7 DT 25.05.2018 |