| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 5821070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 168,900 |
| Amount | 168,900 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE TUBA |