| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 13321070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ERCON |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,114,158 |
| Amount | 1,114,158 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE VEGLA PUNE |