| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 27821070132015 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ERCON |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 336,758 |
| Amount | 336,758 lekë |
| Invoice description | 2107013 ND. SHERBIMIT KOMUNAL BLERJE VEGLA PUNE |