| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 24021070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 428,718 |
| Amount | 428,718 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 347-352 DT 18.07.2017 |