| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 31421070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Kristo Dyrmishi |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE RERE BITUMINOZE URDH PROK 42 DT 23.10.2018 FATURA 03 DT 30.10.2018 |