| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 22321070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 280,200 |
| Amount | 280,200 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE CIMENTO FAT NR 53MDT 09.09..2016 |