| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 22821070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 66 DT 11.07.2017 FAT 38 DT 21.07.2017 |