| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 8821070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,759,194 |
| Amount | 1,759,194 lekë |
| Invoice description | BL. ASFALTO BETON/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |