| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 3921070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | A.K.M ALBANIAN INVESTMENT GROUP |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE CIMENTO E RERE URDH PROK 5 DT 21.02.2019 FATURA 10 DT 07.03.2019 |