| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 20121070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AER |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 265,200 |
| Amount | 265,200 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE KOLONETA INOKSI URDH PROK 31 DT 31.07.2019 FATURA 40 DT 13.08.2019 |