| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 21421070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERCON |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 3,102,000 |
| Amount | 3,102,000 lekë |
| Invoice description | BL. MATERIALE DEKORI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |