| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 32221070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 418,230 |
| Amount | 418,230 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 126, 127, 128, 129, 130, DT 25.11.2016 |