| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 29321070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALBA DI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,019,410 |
| Amount | 2,019,410 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 PUNIME RIPARIMI NE HIDROVORIN PORTO ROMANO KONTRATA 194/5 DT 23.08.2018 FATURA 19 DT 12.10.2018 |