| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 18621070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | G-2001 |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE ÇIMENTO DHE RERE |