| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 7121070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 420,152 |
| Amount | 420,152 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 9, 10, 11, 12 DT 16.02.2017 |