| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 15221070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 355,695 |
| Amount | 355,695 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 52, 53, 54, 55, 56 DT 16.05.2017 |