| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 32021070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 417,268 |
| Amount | 417,268 Albanian lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 121, 122, 123, 124, 125 DT 24.11.2016 |