| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 15521070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 280,316 |
| Amount | 280,316 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 66, 67, 68, 69 DT 19.05.2017 |