| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 10621070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALB-KON |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2107014 NDERM RRUGA SHERBIM HIDROIZOLIMI |