| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 24721070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALBA DI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 575,432 |
| Amount | 575,432 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 URDHER PROK 32 DT 16.7.2018; FAT 16 DT 3.9.2018 |