| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 9121070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DECON |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,000 |
| Amount | 63,000 lekë |
| Invoice description | BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |