| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 8621070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DENISA BESHAJ |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 38 DT 23.03.2017 FATURA 56 DT 03.04.2017 |