| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 25621070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALBA DI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,020,080 |
| Amount | 2,020,080 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 KONTRATE 194/5 DT 23.8.2018; FAT 18 DT 13.9.2018 |