| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 20921070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 486,730 |
| Amount | 486,730 Albanian lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 240-247 DT 27.06.2017 |