| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 7621070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 427,093 |
| Amount | 427,093 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 31, 32, 33, 34, 35 DT 13.03.2017 |