| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 28821070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 429,262 |
| Amount | 429,262 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 365-370 DT 21.07.2017 |