| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 16521070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALB-KON |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,532,352 |
| Amount | 1,532,352 lekë |
| Invoice description | 2107014 NDERM RRUGA SHERBIM PER HAPJEN E PORTAVE TE REZERVUARIT |